Office of the Information and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed December 1, January 31, 2015
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1 Office of the Information and Privacy Commissioner of Alberta Jiii Clayton, Commissioner Expenses Processed December 1, January 31, 2015 Travel Expenses foate El(penses Oct Dees Destination Ottawa, ON Calgary, AB Description/Rationale Transportation Accommodation Meal~ 1 Other 1 2 _,. ~- - ~ Travelled to Ottawa to attend meeting and present at the annual meeting of Federal, Provincial and Territorial lnfomation and Privacy Ombudspersons and Commissioners. Presented at the Annual Canadian Bar Association National Access and Privacy Conference. Conducted interview in the OIPC Calgary office , 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 ioate Expenses Incurred Description/Rationale Hospitality Working Session Executive Vehicle Expenses )Date EXpenses Incurred Dec 1-Jan31 Dec 1-Jan 31 Expenses Description/Rationale Fleet vehicle lease - vehicle provided to Commissioner Gasoline/Maintenance , ,110.24
2 Audrey Palmer From: Sent: To: Subject: Jill Clayton December :48 PM Audrey Palmer FW: Invoice And here's the invoice for my return trip Edmonton - Calgary - Edmonton for Adjudicator interviews. Thanks! Jill From: Red Arrow Reservations [mailto:itinerary@reclarrow.ca] Sent: December :00 PM To: Jill Clayton Subject: Invoice Biii To: Invoice Date: Website User e :m:@r~:u i!i If ':tiiiii.. :U:P.~j[ ;W Yijifiii ' II Pell II I I[.Jc=JI oa 11 Travellers: Clayton/Jill f!!t@ II,_'.!1i1Wk II You can rnch Pl at: fai!i~ii II II Website User i 11..f.Q. q b # '1 0 'f US'T 1 '-l'l ov ECEXP 06:30 Departs Edmonton (EDMTO I Edmonton Ticket Office) at 0/L 06:30 Assigned to: OBA Arrives Calgary (CAL TO I Calgary Ticket Office) at 09:50. Departs Calgary (CAL TO I Calgary Ticket Office) at 16:30 s19ne o. Arrives Edmonton (EDMTO I Edmonton Ticket Office) at 19 : 50 As CE17XPd16t ~ 0 13 B 3 hrs 20 mins 3 hrs 20 mins Adult Adult Payments R - Base Price: CAD Discounts: O.OOCAD 11;7;~~~~ -~-'.._ ~'- ~I~ _r.qlli==~ ~~ ll~r~~fi=~~~: Q~ ~- - ~~'-'""""-"~' llmip,un.t I Website User MasterCard******* CAD Service Charges: 0.00CAD GST 7.04CAD Invoice : CAD Received: CAD Balance: O.OOCAD TERMS: DUE UPON RECEIPT GST# BN
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5 . ' LORD ELGIN Jill Clayton 410, Street NW Edmonton, AB, T5K 2J8 Canada Company Name: Group Name: H.S.T: RT INFORMATION INVOICE Room No. : 0345 Arrival : Departure : Folio No. Cont. No. : Cashier No. l.d. Date Description Charges Credits Mastercard Charges Credits Balance Page No. 1 of 1 ~~~o,cf<f' i 3i 'l?> ~&19. C\\ 100 Elgin Street, Ottawa, ON, K1P 5K8 I I lwww.lordelginhotel.ca
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