Travel Expenses

Office of the Information and Privacy Commissioner of Alberta LeRoy Brower, Assistant Commissioner

Expenses Processed August 1, 2015- September 30, 2015

~-~.: :tt. ; ".' ~~ .• r,·..,·~~ ... ::.~'f"-_; .;. ::¥'.mt& MWiS ;. ;;JD~ E~nses Destination DncrlpbonlRatlonale Transportation Accommodation Per Dlems

1 (with Other 2 Total

... ~.~~rtH\ '·:t\·~, :.;:~ ... '--·j\~'tf+: .fFi:(.·.-.:z:J:·ll»t'f-1<··.i:Y.tr- . .._ :;·a:-,~~WIW"i£•'$f-':'t;T~jr&il~- ~~ r&eGJfK!_) ·' ·f·-~ ·~ - -·;::.· Sept10 Calgary.AB AttendedmeelinglntheOIPCoffice $ 139.04 $ - $ 11.05 $ - $ - $ 150.09 Sept 29-30 Calgary, AB Attended Right to Know 139.04 223.42 39.57 - 7.00 409.03 Total $ 278.08 $ 223.42 $ 50.62 $ • $ 7.00 $ 559.12

1 Where receipts are not provided, per diem rates are claimed. 2 •other• Includes conference fee, taxis, parking, telephone long distance and dally Incidental per diem allowance.

Total $ $ $

Total Expenses $ 559.12

Invoice Date: 2015-09-08

Bill To:

OFFICE OF INFORMATION & PRIVACY (106908) You<0nlNOllu11t

410, 9925 -109th STREET EDMONTON,ABT5K 2J8

1»*1! Otdirec llmMIUlmf'lii'.MM?Jbllili1Jftii'iiW~ I 1439828 II 2015-09-08 I[ JCJI - II 2015--09-10 II 2015-09-10 II~!!:!:!-~~ll~::!W!!!!e!!!bs~ite:!!U!!!!s!!!!er~I Travellers:

Brower/LeRoy

CEEXP 16:30

Departs Calgary (CAL TO I Calgary Ticket Office) 2015--09-10 at 16:30 3 hrs 20

Assigned to:· Arrives Edmonton (EDMTO I Edmonton Ticket Office) 2015-09- mins o9B 10 at 19:50

Payment• Recelwct

M JD . ; f.

2015-09- OFFICE OF INFORMATION & 08 PRIVACY (106908)

I~ I~ I Mai:1terCard 139.04 ***I CAD

Corporate 1

Corporate 1

Base Price:

Discounts:

1 69.52 69.52

1 69.52 69.52

139.04 CAD

0.00 CAD

Service Charges: 0.00 CAD

Invoice Total: 139.04 CAD

Received: 139.04 CAD

Balance: 0.00 CAD

Audrey Palmer

From: Sent:

Red Arrow Reservations <itinerary@redarrow.ca> September-25-15 3:33 PM

To: Audrey Palmer Subject: Invoice

Bl/I To:

OFFICE OF INFORMATION & PRIVACY (106908) 410, 9925 -109th STREET EDMONTON,ABT5K 2J8

Invoice Date: 2015-09-25

You can 19ach 11.s 11:

I -Orde.I# :II Orderced II -Customer# l[EQ]l: Group Name II Departing JI Returnjng II Sales Rep II Sales.Agent ::=:======~~==========~~=======~'::============~ I 1446540 II 2015-09-25 I~ ~c=JI l._I _2_01_5_-0_9-_28__,ll.__2_01_5_-0_9-_29__.l.__I ___ __.II Website User

Travellers:

Brower/LeRoy

._fP-'rod-'-·-'-·uc ...... t __ __.l.._lo_et_a_ils _____________________ __.llo'uration l!Price Basis !lozylleachl!J3111edl

ECEXP 16:30 Departs Edmonton (EDMTO I Edmonton Ticket Office) 2015-09-28 at 16:30 Assigned to: 03C Arrives Calgary (CAL TO I Calgary Ticket Office) 2015-09-28 at 19:50

CEEXP 16:30 Departs Calgary (CAL TO I Calgary Ticket Office) 2015-09-29 at 16:30 Assigned to: 06C Arrives Edmonton (EDMTO I Edmonton Ticket Office) 2015-09-29 at 19:50

Payments Received:--------------~~------~~-~-~ !oa~ l[f'rqtn l._IR_et_er_en_ce_. --~!!Amount 2015-09- OFFICE OF INFORMATION & PRIVACY MasterCard 139.04 25 (106908) **"**' CAD

TERMS: DUE UPON RECEIPT GST# BN139981476

3 hrs 20 mins Corporate 1 69.52 69.52

3 hrs 20 mins Corporate 1 69.52 69.52

Base Price: 139.04 CAD

Discounts: 0.00 CAD

Service Charges: 0.00 CAD

Invoice Total: 139.04 CAD

Received: 139.04 CAD

Balance: 0.00 CAD

Holiday Blackout - December 15 2014 to January 5 2015. All changes to reservations including cancellations require at least 24 hours notice prior to departure. If you wish to time change, date change, or cancel for a full refund - 30 minutes notice prior to A.M departures; 3 hours notice prior to P.M. departures must be given. Failure to provide proper notice makes the trip non refundable & will result in an 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. If you wish to change or cancel your booking, please contact our Central Reservation line at 1-800-232-1958. **Red Arrow will not be responsible for the loss of or damage to checked luggage in excess of stated maximum liability. In addition, Red Arrow does not accept liability to loss of or damage to unchecked baggage carried on board . For the full policy, please

1

4Y Page: 1of1

DELTA BOW VALLEY

209 • 4th Avenue S.E., Calgary, Alberta, T2G OC6 Tel: 403-266-1980 Fax: 403-205-5460

GOVT AB Mr Leroy Brower Xxx Canada

I Date Description

09-28-15 Room Charge 09-28-15 Destination Marketing Fee (DMF) 09-28-15 Rooms - Federal Tax- GST 09-28-15 Tourism Levy 09-29-15 Master Card

GST Summary Registration No: 826085417 Room 10.25 F&B 0.00 other 14.17 Total 24.42

Additional Information

XXXXXXXXX>O

Total

Balance Due

Guest Signature: ___________________ _

Room: Folio: Cashier: Arrival:

0815 5683

Departure:

65 09-28-15 09-29-15

Charges

199.00 5.97

10.25 8.20

XX/XX

223.42

0.00 CON

Credits

223.42

223.42

I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company, or association falls to pay for any part of or the full amount of these charges.