Name Lori AndersonTitle Chief Zone Officer, Central Zone (Interim)Location EdmontonExpenses submitted during the month of March 2019

MMM-YYSource

Document Purpose Airfare Meals AccommodationOther Travel

Total Travel

Professional Development

(2)

Working Sessions

Hosting and Hospitality

(3)Other

(4)

Mar-19 P-Card Meetings 552 243 795 Mar-19 Direct Billing Meetings 601 601

Total 601$ -$ 552$ 243$ 1,396$ -$ -$ -$

Total for the Month $ 1,396

Maximum daily single meal expense claimed in the month -$ Maximum daily base hotel rate claimed in the month 249$ Non economy air travel in the month -$

1) Travel expenses Includes local and out of province/country travel expenses. Other travel includes items such as taxis, parking mileage, car rental and other expenses related to travel.

2) Professional DevelopmentIncludes conference, seminar and course registration fees and material

3) Hosting and Hospitality expensesHospitality and Hosting expenses may be incurred to advance AHS' mission, vision and values. For example, may include working lunches with staff and prospective employees meetings with government officials, dignitaries, public interest groups, donors other public or private organizations.

4) OtherOther expenses include expenses incurred in the normal course of business that are required for work purposes. May include small item technology purchases, books, etc.

5) Remuneration, Allowances Reported in the Financial Statements Car allowance, honoraria, meeting fees, and any other employment benefits reported in the annual financial statements are excluded from this report.

Travel (1)

AHS Board and Executive Expense Report

Claimant Name

Claimant Title Claimant Location

Expense Claim Total

ANDERSON, LORI

Chief Zone Officer, Central Zone (Interim)

Calgary $ 794.54

Expense Date Amount From Location

To Location Justification # of days

# of Attendees

Attendee Name(s)

2/20/2019 $ 42.56 1

2/20/2019 $ 140.34 1

2/21/2019 $ 264.14 Hotel prices in Red Deer are inflated due to the Winter AB Games

1

2/28/2019 $ 77.88 Airport LPIP Office in Edmonton, 10665 Jasper Ave

1

2/28/2019 $ 29.35 1

3/3/2019 $ 21.22 1

3/6/2019 $ 15.00 1

3/6/2019 $ 56.60 1

3/6/2019 $ 147.45 1

AHS Public Disclosure P-Card

Business reason Expense Location

Expense Type

Meeting and Tour at the Vegreville Community Health Ctr

AB - Other Zones

Fuel-Travel and Car Rental

Meeting and Tour at the Vegreville Community Health Ctr

AB - Other Zones

Accommodations

Site Visit in Wainwright and then 1:1 mtgs and QSO Exec Comm mtg in Red Deer

AB - Other Zones

Accommodations

Taxi from Airport to LPIP Office in Edmonton AB - Other Zones

Taxi

Parking while flying to Edmonton for LPIP Advisory Board mtg for the day

AB - Local Parking - Lot or Parkade

Fuel for fleet vehicle for Red Deer travel on Tuesday AB - Local Fuel-Travel and Car Rental

Car wash to maintain fleet vehicle AB - Local Other

Fuel for fleet vehicle to travel to Lacombe, Sundre and then back to Calgary for Central Zone Site visits at Innisfail Health Centre and Sundre Hospital & Care Ctr

AB - Other Zones

Fuel-Travel and Car Rental

Traveled to Maskwasic Helath Srvrx for site visits and stayed in Red Deer as the next day went to Innisfail, Sundre and then back to Calgary

AB - Other Zones

Accommodations

Approver(s) for the claim Approval Status Approval Date

HUBAND, BRENDA Approve 26-Mar-19

sherylpennell

Highlight

Purpose of This Form:

The information will be used for Public Disclosure reporting.

Expenses Paid Directly to Third Party Vendors:

Examples include but are not limited to hotels, travel agencies, car rental agencies, conferences, courses and expenses reimbursed from a petty cash fund.

Indicate whether you have expenses to report in this section for this reporting period:

Name : Reporting Period for the Month of :

Total Paid in the Month

Information will be used for reporting purposes only.

Expense Report Direct Bill Summary

The purpose of this form is to report expenses incurred on behalf of a designated Executive or an AHS Board Member and paid for by a third party vendor.

AHS may have established accounts with certain vendors used to book travel and other expenses that are billed directly to AHS.

It is mandatory to include in monthly reports these expenses that pertain to each member. AHS is required to disclose expenses for allapplicable receipts and back up must be attached.

Direct Bill Report

Enter all items related to expenses incurred while conducting AHS business and paid for via a third party vendor (i.e. accommodations, airline tickets, car rentals, hosting events and working sessions) Enter all expenses pertaining to professional development such as conferences and courses, etc. Enter all expenses paid by AHS not mentioned above. Copies of invoices and other relevant back up must be attached, approvals for hosting events/working sessions that exceeds $600 must be provided.

Flight from Calgary to Edmonton cancelled ($226.14 credit issued). Regrets sent for Senior Leaders Meeting in Edmonton.

Flight from Calgary to Edmonton for LPIP Advisory Meeting - Seat Selection

A personal cheque must be attached to cover expenses deemed ineligible.YES

Lori Anderson Mar-19

DD-MMM-YYYY Payment Method Category Description/Purpose of the Expense Name of Vendor Amount Paid

28-Feb-19 Direct Billing Airline Ticket

12-Feb-19 Direct Billing Airline Ticket

28-Feb-19 Direct Billing Airline TicketFlight from Calgary to Edmonton for LPIP Advisory Meeting - Change fee for the credit

28-Feb-19 Direct Billing Airline TicketFlight from Calgary to Edmonton for LPIP Advisory Meeting - Amount exceeding the credit

Vision Travel

Vision Travel

$Direct Billing Choose from Drop-down List

$375.32

$23.10

$153.04

$50.00

Direct Billing Choose from Drop-down List

601.46$

Vision Travel

Vision Travel

Vision Travel

Vision Travel

From:To:Subject: Air Canada - MRS LORI ANDERSON - 12-Feb/YYC-YEG (booking ref - Itinerary-ReceiptDate: Tuesday, August 20, 2019 4:35:48 PM

From: Air Canada <confirmation@aircanada.ca> Sent: January-22-19 2:21 PMTo: @visiontravel.ca>Subject: Air Canada - MRS LORI ANDERSON - 12-Feb/YYC-YEG (booking ref - Itinerary-Receipt

****** PLEASE DO NOT REPLY TO THIS E-MAIL ******

Itinerary-ReceiptYour booking is confirmed. Please print/retain this page for yourfinancial records (for taxation, expense claim or credit cardreconciliation purposes). We thank you for choosing Air Canada andlook forward to welcoming you on board.

Scan this barcodeto check in at anyAir Canada checkin kiosk.

Booking Date: Jan 22, 2019 Passengers MRS LORI ANDERSONAgent Name:Agency ID:

Purchase a travel option Relax in Air Canada's Maple Leaf lounges.

Booking Information

Booking Reference

Electronic Ticketing confirmed. This is your officialitinerary/receipt.Main ContactMarlinTravel

@VISIONTRAVEL.CA

Online Services

·         Select Seats·         Manage My Booking (change, cancel, upgrade).·         Alert me of flight status changes directly to my mobile phone or email.·         Flight Arrivals & Departures check online if my flight is on time.·         Check-in online and print my boarding pass.

* Can my booking be changed online?

Customer Care

Air Canada1-888-335-4189*

Flight Arrivals andDepartures1-888-422-7533

*For use from phones inCanada, the continental USA,Hawaii and Alaska.

Flight Itinerary

Flight From To Stops Duration Aircraft FareType

1AC8130

CalgaryCalgary (YYC), ABTue 12-Feb 201907:00 - 1

EdmontonEdmonton Intl (YEG),ABTue 12-Feb 201907:53

0 0hr53 DH4 FlexT

Flight AC8130 is operated by Air Canada Express - Jazz. Please check in directlyat the Air Canada Express - Jazz counter. Certain smaller carriers conduct airportoperations through the ticketing counters of larger airlines.

1AC8155

EdmontonEdmonton Intl (YEG),ABTue 12-Feb 201917:25 - 1

CalgaryCalgary (YYC), ABTue 12-Feb 201918:20

0 0hr55 DH4 FlexT

Flight AC8155 is operated by Air Canada Express - Jazz. Please check in directlyat the Air Canada Express - Jazz counter. Certain smaller carriers conduct airportoperations through the ticketing counters of larger airlines.

Operated by 1 Air Canada Express - Jazz

Passenger Information1: MRS LORI ANDERSON : Adult (18+), Ticket Number:

Frequent Flyer Pgm : None Meal Preference : NonePayment Card : Special Needs : NoneSeat Selection : None

Purchase Summary

Corporate Rewards Account

Fare SummaryPassenger Type AdultDeparting Flight - Flex 138.18Returning Flight - Flex 138.18Surcharges 24.00Sub Total 300.36

Taxes, Fees and ChargesCanada Airport Improvement Fee 60.00Air Travellers Security Charge (ATSC) 14.96Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) 0.00Total airfare and taxes (per passenger) 375.32Number Of Passengers 1Total 375.32

Grand Total - Canadian Dollar (CAD) $375.32

Payment Information

MasterCard Credit/Debit Card - Amount paid: $375.32The following amount (tax inclusive) will appear on your credit card or debit card statement:·         Air Canada: $375.32 (Air Transportation charges)

Ticket number

Fare RulesDeparting Flight Calgary (YYC) To Edmonton (YEG) - Flex·         Changes:

o    Prior to day of departure - The Change fee per direction, per passenger, is $25 CAD for changesmade outside 60 days of departure and $50 CAD for changes made within 60 days of departure,plus applicable taxes and any fare difference. Changes can be made up to 2 hours beforedeparture.

o    Airport same-day changes (subject to availability) are permitted at a flat fee of $75 CAD perdirection, per passenger. Same-day flights only.

o    Same-day standby is available on flights between Toronto and Montreal or Ottawa, on flightsbetween Calgary, Edmonton and Vancouver, as well as on flights between Toronto Pearson (YYZ)and LaGuardia (LGA), John F. Kennedy (JFK) or Newark (EWR) airports (connecting flightsexcluded).

o    Flights can only be used in sequence from the place of departure specified on the itinerary.·         Cancellations:

o    Tickets are non-refundable and non-transferable.o    Cancellations can be made up to 45 minutes prior to departure.o    Provided the original booking is cancelled prior to the original flight departure, the value of unused

From:To:Subject: Invoice and Itinerary for ANDERSON/LORI MS - 28February19 - Vision Travel Locator: Date: Tuesday, August 20, 2019 4:33:39 PM

From: tripinfo@visiontravel.ca <tripinfo@visiontravel.ca> Sent: August-20-19 4:21 PMTo: @visiontravel.ca>Subject: Invoice and Itinerary for ANDERSON/LORI MS - 28February19 - Vision Travel Locator:

Vision Travel DT Ontario-West Inc

, , Canada,

www.visiontravel.caGST Reg : 723782728 RT 0001

Invoice/Itinerary

Invoice: Agency Ref.: Customer Number: Issued: 22 February 2019 Sales Person: Customer Ref.:

ALBERTA HEALTH SERVICES10030 - 107 STREETEDMONTON ABT5J 3E4

Passenger(s): ANDERSON/LORI MS

Disclaimer: It is your responsibility to carefully review this itinerary immediately upon receipt and

notify us if there are any discrepancies.

Air Passenger Protection Regulations: As of July 15, 2019, airlines will be required to meet new obligations concerning communication,

denied boarding, tarmac delay, baggage and the transportation of musical instruments. Formore information visit : https://rppa-appr.ca

AC : https://www.aircanada.com/ca/en/aco/home/legal/conditions-carriage-tariffs.html AIR - Thursday, February 28 2019 (Flown) Add To CalendarAir Canada Flight AC8130 Economy ClassDepart Calgary, Alberta Weather

Calgary International AirportArrive Edmonton, Alberta Weather

Edmonton International Airport07:00 AM Thursday, February 28 2019 07:53 AM Thursday, February 28 2019

Duration: 0 hour(s) and 53 minute(s) Non-stopStatus: ConfirmedOnline Check In: Available 24 hours prior - click hereE Upgrade: For Eligible Flight - Aeroplan Members click hereRemarks: AIR CANADA LOCATOR

TICKET NUMBER SEAT 8DPLEASE CHECK IN WITH AIR CANADA EXPRESS - JAZZ

AIR - Thursday, February 28 2019 (Flown) Add To CalendarAir Canada Flight AC8155 Economy Class

Depart Edmonton, Alberta WeatherEdmonton International Airport

Arrive Calgary, Alberta WeatherCalgary International Airport

05:25 PM Thursday, February 28 2019 06:20 PM Thursday, February 28 2019Duration: 0 hour(s) and 55 minute(s) Non-stopStatus: ConfirmedOnline Check In: Available 24 hours prior - click hereE Upgrade: For Eligible Flight - Aeroplan Members click hereRemarks: PLEASE CHECK IN WITH AIR CANADA EXPRESS - JAZZInvoice DetailsTransaction Document / Booking

NumberBase Fare Other Tax GST/HST QST Total

Change fee 50.00 0.00 0.00 0.00 50.00Additional collection 153.04 0.00 0.00 0.00 153.04Invoice Number: Vendor ACSEATACSEAT

23.10 0.00 0.00 0.00 23.10

Billed to:

Totals: 226.14 0.00 0.00 0.00 226.14

Total Credit Card Billing: 226.14Balance Due: 0.00

Remarks******************************************************PLEASE REVIEW YOUR ITINERARY FOR ACCURACY***PLEASE INFORM US WITHIN ONE BUSINESS DAY SHOULD YOUFIND ANY DISCREPANCIES. DEPENDING ON THE NATURE OF THEDISCREPANCY COSTS ASSOCIATED WITH MAKING CORRECTIONSMAY BE YOUR RESPONSIBILITY-----------AIR CANADA RULES--------------TICKET IS NON REFUNDABLECHANGES PERMITTED UP TO 2 HOURS PRIOR TO FLIGHT TIMECHANGE FEES PLUS ANY FARE INCREASE WILL APPLY24HOURS IN ADVANCE GO TO WWW.AIRCANADA.COMTO CHECK IN AND PRINT YOUR BOARDING PASS.--------------------------------------------24 HOUR EMERGENCY TRAVEL ASSISTANCEOUTSIDE REGULAR BUSINESS HOURS - MONDAY TO FRIDAYA SERVICE FEE MAY APPLY FOR CALLS TO THIS SERVICEWITHIN NORTH AMERICA - CALL 1-888-700-6063OUTSIDE NORTH AMERICA - CALL COLLECT 1-514-855-4263EMAIL 24HRSERVICE-MNL AT VISIONTRAVEL.CAPLEASE QUOTE ACCESS CODE 2EC0-------------------------------------------RECOMMENDED CHECK-IN TIME IS AT LEAST 90 MINUTESPRIOR TO DEPARTURE. AFTER CHECK-IN YOU MUST BEAVAILABLE AT THE BOARDING GATE AT LEAST 60 MINUTESPRIOR TO DEPARTURE OR YOU MAY BE DENIED BOARDING.PLEASE ENSURE THAT YOU HAVE GOVERNMENT-ISSUEDPHOTO I.D. GATE ASSIGNMENTS AND DEPARTUREARRIVAL INFORMATION ARE SUBJECT TO CHANGE.PLEASE CHECK MONITORS AT THE AIRPORT.PLEASE RECONFIRM ALL FLIGHTSIT IS YOUR RESPONSIBILITY TO VERIFY FLIGHT TIMES WITHTHE AIRLINE PRIOR TO YOUR DEPARTURE. SCHEDULECHANGES OR FLIGHT CANCELLATIONS MAY OCCUR AT ANYTIME WITHOUT NOTICE BY THE AIRLINE---------------------------------------ENSURE ALL TRAVELLERS HAVE PROPER TRAVEL DOCUMENTS