Hospitality/Working Session Expenses Worklng

Transcription

1 Office of the nformation and Privacy Commissioner of Alberta Mary Golab, Section Head, ntake & Case Review Expenses Processed June 1, July 31, 2014 Travel Expenses Date Expenses Destination Description/Ratlonaie Transportation Accommodation Meals... fncurted 1 Othe 1 2 Total June 12 Calgary, AB Travelled to OPC Calgary (work related meeting in Calgary office). $ $ - $ $ $ Total $ $ $ $ $ Where receipts are not provided, per diem rates are claimed. 2 "Other'' ncludes conference fee, taxis, parking, telephone long distance and daily incidental per diem allowance. Hospitality/Working Session Expenses Worklng oate ~ Description/Rationale Hospitality Seulon ~ Total $ $ $ Total Expenses $ Total

2 ,,t~.. ' ' :;:,..,!!t,t ;.,, i. '1tii,1nk.', S~..; :!.!.!-1. : 'U i 1;~\1 ~ Sa.le itn:1 H~ ia~ cmr 111; ;,.,,;.! NV1; Oi:J00002!:'>3 '/,!.!,, G:ir, ~HJJ!; ~l'<i<.jl:.'t 3 :ti... ji.;;_.tj :n!..i,jd. VJSo ;~Ji;..-~~u:.. ~ti.j1~. 4 1 :.!~!l (i itf.- t"-. ;,.. :41 i'10...,;:.,- : j, Tota1~CAO$ APPROVF..O 0 7 f:j t> i" ld0'1.-e0 1/ Jun 14 12:19;23 tf'2cr7'~d -.::> ===============================~======:.. Marcello's AMEC Place 801 6th Avenue S.W. Ste. 200 Calgary T2P 3W2 (403} ========================~====~========== CHECK TABLE GUEST 06/12/14 12: CASH 1 -- ~ Buffet 25g Tare kg~ $17.90 kg Coke Zero 591ml 2.07 Aliments/Food TOTAL Boissons/Drink TOTAL lt y. h, WESTPARK me. \.,//' LOT 056 (,_ ( ~ tall ~ DAY~ PERMT v _ f.r,;-,n t ML '~.rb :::~ G served by Aly T THANK YOU Tax Number Price: $30.00 ~ Card: ************0943 Auth: Expires: 7 00PM THU JON l l> '1 o ~S.T ~~. Ci, 1- ~ ~ca s ":l- ~\. 43 ~~\...,~

3 Audrey Palmer From: Sent: To: Subject: v Red Arrow Reservations <[email protected]> June :30 PM Audrey Palmer nvoice nvoice Date: Bil/To: Website User ~ >ll ~ Travellers: Golab/Mary, LW!ri!rl :U pq J G.r i;; ~. : ~ ~ L Jc==J $1}{es:&e J ~Aint Website User ~P~_. m_ ~.'~~-~~~~~~~~~~~~~'~Fu_m_~~,~~ j~~~~ ECEXP 06:00 Departs Edmonton (EDMTO Edmonton Ticket Office) at 3 hrs 20 Assigned to: 058, 06:00 mins 05C Arrives Calgary (CAL TO Calgary Ticket Office) at 09:20 Adult CEEXP 16:30 Departs Calgary (CAL TO Calgary Ticket Office) at 16:30 Assigned to: 098, Arrives Edmonton (EDMTO Edmonton Ticket Office) at 09C. 19:50 3 hrs 20 mins Adult, Payments RectJivecl:!t>aw. ' ' P:rgm : 1@~ce Website User MasterCard ******'. --~ll?iliww ~ AO APPROVED. JUL 0 7 2Uii TERMS: DUE UPON RECEPT GST# BN f you wish to time change, date change, or 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 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. f you wish to change or cancel your booking, please contact our Central Reservation line at **Red Arrow will not be responsible for the loss of or damage to checked luggage in excess of stated maximum liability. n addition, Red Arrow does not accept liability to 1 iy\~ Base Price: Discounts: Service Charges: GST nvoice Total: Received: Balance:

4 PLEASE QUOTE THE RENTAL AGREEMENT NUMBER ON ALL CORRESPONDENCE VEULLEZ NDQUER LE NUMERO DU CONTRAT DE LOCATON SUR TOUTE CORRESPONDANCE GST# RT0001 RENTAL AGREEMENT NUMBER NUM~RO DU CONTRAT DE LOCATON LOCATON"/ LEU DE LOCATON CODE VEHCLE DETALS DSTANCES KLOMETRAGE - n, YE1 NFORMATONS SUR LE VEHCULE RENTED LOUE L~ : 4166 YE1 GROUP MLES OUT MLES N MLES DRVEN RETURN RAMENE YE1 GROUPE KM DEPART KMARRVEE KM PARCOURUS BLK CHEV EQU 4DR DUE N DO LE : YE1 SK581JEE w GOLAB,MARY OFFCE OF NFO & PRV CO STREET ATTN:ACCTS.PAYABLE EDMONTON, AB, TSK 2J8 RENTAL DETALS / NFORMATONS SUR LA LOCATON CREDT D ## DE CARTE DE CREDT : BCD#: COST CONTROL# # DE DOSSER CLENT: RESERVATON ## RESERVATON : - RATE CODE CODE TARFARE: 02/W MVA#: CHARGES/COOTS on Taxable TEMPS ET KLOMETRES NETS NET TME AND MLEAGE VEH LC FEE e FEES/SURCHRGS SOUS-TOTAL SUBTOTAL Taxable TOTAL SUR LA ROUTE ON THE ROAD CHARGESNETTES/NETCHARGES PRE-PAEMENTS PREPAYMENTS -~., JUN Z 0 20i~ _ NFORMATON & PRVACY COMMSSONER -~41- Oficer Appr' :,.'1!19; PAYMENT S DUE UPON RECEPT PAEMENT DQ_ SUR RECEPTOr- - - PLEASE DETACH AND RETURN DECOU PER C ET RETOURN~....J..--~~~~~~~~~~~~~~~,:~- -OU...~~.r;;..;:.#--~~J:ep.,,~~~-~ ~VO~Cle!.. AMOUNT ENCLOSED MONTANT JONT [ t REMT TO POSTER A: \ t> \ vlf\ocr. PAYMENT DUE UPON RECEPT PAEMENT DO SUR R~CEPTON Budgetcar nc. Attn Account Receivable th St NW, Edmonton (AB) T6E 5Z6 Tel./Ph. : Fax: CAD RENTAL AGREEMENT NUMBER NUMERO DU CONTRAT DE LOCATON, ~~1~1.fftl'. PERMS CREDT D ## CC : BCN NUM.: $$ PLEASE SEE REVERSE SDE FOR PAYMENT OPTONS. S.V.P. VOR AU VERSO POUR LES OPTONS DE PAEMENT.

5 PETRO-CANADA STREET EDMONTON Alberta T5K 1H5 GST: 088S60932J.. f?bo) 4'J f~~~i~~l J 3 028S~~~~:~4~~t~~9~601 - OB: 2~ FUEL Plimp 5 Regular Total Owed (L) ($/L) ($) 30.67* TOTAL PAD CREDT CA.RD HAXES NCL. #Tt1XES EXCL. GST TOTAL $ vnrvsa o *~*********:t, c AUTH. l Purchase c 00lQ ~'7 VSA A CJ VERFED BY PN 00 APPROVED - THANK YOU -- MPORTANT -- r1etam This Copy For Your Records a Sur vey! Earn PONTS & cha~ce to WN gas 1 _ or ~etro-canada.ca/hero t~, ~\ it> l ~b >.~\ a\ 30.-b"':\-, Member Number : Type: SALE La 1ya1 y V'-1 _,_, Airdrie Gas Bar #800, 2700 Main Street Airdrie AB (403) " GST # R Qty.Name Pr1ce Tota1-~ -lr~~t-ai1e~n --;~1;~j~~-~~ Pump:. :. "i Litres: Price Litre: $ ML COKE CLASS! $ 2 2 PLUS.01 CRF/EA PLUS. 10 Q, $ JM BEEF JER $ ENT PEPPERMN $ Subtotal GST GST [ncl Pumps] $ 4.58 G $ 0.o;~ G $ 0.20 $ fi.99 G $ 1.39 G l~ $ 0.65 $' 2.57 ~:;;;-~: ~~~ 1, TYPE: Purchase ACCT: VSA $ CARD NUMBER: ***********: DATE/TME: 06/12/ : 02::.;:::!:::;:6..---~ REFERENCE #: ~ TERM: ?.._ 0 ~~HO~,:~"~"M"~~~~~7 ~ ' \.~ MPORTANT: : etain this cuµy fur your records '.,... ~. r