PUBLIC SERVICE PENSION PLAN

PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q1 2018

PUBLIC SERVICE PENSION BOARD

Position Name Type Date Amount Description/Rationale

Receipt

Reference

Board Member Dempsey, Michael Travel 23-Jan-2018 $267.20 Accommodation Expense - Hyatt Place Edmonton West - AIMCo Board Chair Meeting and CFA Forecast Dinner (2 Nights) 1

Board Member Dempsey, Michael Meal 23-Jan-2018 $20.75 Dinner Allowance - AIMCo Board Chair Meeting N/A

Board Member Dempsey, Michael Meal 24-Jan-2018 $11.60 Lunch Allowance - AIMCo Board Chair Meeting N/A

Board Member Dempsey, Michael Travel 24-Jan-2018 $7.35 Daily Allowance - AIMCo Board Chair Meeting N/A

Vice-Chair, Board Hamilton, Denise Travel 18-Jan-2018 $16.16 KM Allowance - CFA Forecast Dinner (32 KM) N/A

Vice-Chair, Board Hamilton, Denise Travel 18-Jan-2018 $18.90 Parking Expense - CFA Forecast Dinner 2

Vice-Chair, Board Hamilton, Denise Travel 30-Jan-2018 $44.44 KM Allowance - PSP Board Meeting (88 KM) N/A

Vice-Chair, Board Hamilton, Denise Travel 30-Jan-2018 $420.26 Airfare - Calgary to Edmonton and Return - PSP Board Meeting 3A

Vice-Chair, Board Hamilton, Denise Travel 30-Jan-2018 $148.26 Accommodation Expense - Four Points by Sheraton - PSP Board Meeting (1 Night) 4

Vice-Chair, Board Hamilton, Denise Travel 30-Jan-2018 $44.85 Taxi Expense - PSP Board Meeting 5

Vice-Chair, Board Hamilton, Denise Travel 31-Jan-2018 $29.35 Parking Expense - PSP Board Meeting 6

Vice-Chair, Board Hamilton, Denise Travel 31-Jan-2018 $33.35 Taxi Expense - PSP Board Meeting 7

Vice-Chair, Board Hamilton, Denise Meal 31-Jan-2018 $20.75 Dinner Allowance - PSP Board Meeting N/A

Vice-Chair, Board Hamilton, Denise Travel 9-Mar-2018 $451.76 Airfare - Calgary to Edmonton and Return - Joint Chairs Meeting 8A

Vice-Chair, Board Hamilton, Denise Travel 9-Mar-2018 $44.44 KM Allowance - Joint Chairs Meeting (88 KM) N/A

Vice-Chair, Board Hamilton, Denise Travel 9-Mar-2018 $29.35 Parking Expense - Joint Chairs Meeting 9

Vice-Chair, Board Hamilton, Denise Meal 9-Mar-2018 $22.05 Breakfast Expense - Joint Chairs Meeting 10

Vice-Chair, Board Hamilton, Denise Meal 9-Mar-2018 $20.75 Dinner Allowance - Joint Chairs Meeting N/A

Vice-Chair, Board Hamilton, Denise Travel 9-Mar-2018 $119.60 Taxi - Expense - Joint Chairs Meeting 11

Vice-Chair, Board Hamilton, Denise Travel 13-Mar-2018 $430.76 Airfare - Calgary to Edmonton and Return - PSP Board and Investment Committee Meetings 12A

Vice-Chair, Board Hamilton, Denise Travel 13-Mar-2018 $30.00 Taxi Expense - Investment Committee Meeting 13

Vice-Chair, Board Hamilton, Denise Travel 13-Mar-2018 $14.26 Taxi Expense - Investment Committee Meeting 14

Vice-Chair, Board Hamilton, Denise Travel 14-Mar-2018 $7.35 Daily Allowance - Investment Committee Meeting N/A

Vice-Chair, Board Hamilton, Denise Meal 14-Mar-2018 $41.52 Dinner Expense - Investment Committee Meeting 15

Vice-Chair, Board Hamilton, Denise Travel 15-Mar-2018 $280.90 Accommodation Expense - Four Points by Sheraton - PSP Board and Investment Committee Meetings (2 Nights) 16

Vice-Chair, Board Hamilton, Denise Travel 15-Mar-2018 $7.35 Daily Allowance - PSP Board Meeting N/A

Vice-Chair, Board Hamilton, Denise Meal 15-Mar-2018 $22.02 Dinner Expense - PSP Board Meeting 17

Vice-Chair, Board Hamilton, Denise Travel 15-Mar-2018 $44.44 KM Allowance - PSP Board Meeting (88 KM) N/A

Vice-Chair, Board Hamilton, Denise Travel 15-Mar-2018 $43.94 Parking Expense - PSP Board Meeting 18

Chair, Board Murray, Larry Travel 20-Feb-2018 $48.48 KM Allowance - Financial Wellness and Retirement Readiness Conference (96 KM) N/A

Chair, Board Murray, Larry Travel 20-Feb-2018 $590.26 Airfare - Financial Wellness and Retirement Readiness Conference 19A

Chair, Board Murray, Larry Travel 20-Feb-2018 $472.34 Accommodation Expense - One King West - Financial Wellness and Retirement Readiness Conference (2 Nights) 20

Chair, Board Murray, Larry Meal 20-Feb-2018 $20.75 Dinner Allowance - Financial Wellness and Retirement Readiness Conference N/A

Chair, Board Murray, Larry Travel 20-Feb-2018 $65.00 Taxi Expense - Financial Wellness and Retirement Readiness Conference 21

Chair, Board Murray, Larry Meal 21-Feb-2018 $20.75 Dinner Allowance - Financial Wellness and Retirement Readiness Conference N/A

Chair, Board Murray, Larry Travel 21-Feb-2018 $7.35 Daily Allowance - Financial Wellness and Retirement Readiness Conference N/A

Chair, Board Murray, Larry Meal 22-Feb-2018 $11.60 Lunch Allowance - Financial Wellness and Retirement Readiness Conference N/A

Chair, Board Murray, Larry Meal 22-Feb-2018 $20.75 Dinner Allowance - Financial Wellness and Retirement Readiness Conference N/A

Chair, Board Murray, Larry Travel 22-Feb-2018 $7.35 Daily Allowance - Financial Wellness and Retirement Readiness Conference N/A

Chair, Board Murray, Larry Travel 26-Feb-2018 $65.00 Taxi Expense - Financial Wellness and Retirement Readiness Conference 22

Position Name Type Date Amount Description/Rationale

Receipt

Reference

Chair, Board Murray, Larry Travel 26-Feb-2018 $50.00 Parking Expense - Financial Wellness and Retirement Readiness Conference 23

Board Member Nygaard, Ellen Travel 16-Jan-2018 $12.12 KM Allowance - CPS Meeting (24 KM) N/A

Board Member Nygaard, Ellen Travel 31-Jan-2018 $7.47 KM Allowance - PSP Board Meeting (14.8 KM) N/A

Board Member Nygaard, Ellen Travel 2-Feb-2018 $7.27 KM Allowance - CPS Meeting (14.4 KM) N/A

Board Member Nygaard, Ellen Travel 16-Feb-2018 $7.27 KM Allowance - CPS Meeting (14.4 KM) N/A

Board Member Nygaard, Ellen Travel 12-Mar-2018 $7.27 KM Allowance - CPS Meeting (14.4 KM) N/A

Board Member Nygaard, Ellen Travel 14-Mar-2018 $7.47 KM Allowance - Investment Committee Meeting (14.8 KM) N/A

Board Member Nygaard, Ellen Travel 15-Mar-2018 $7.47 KM Allowance - PSP Board Meeting (14.8 KM) N/A

Board Member Nygaard, Ellen Travel 16-Mar-2018 $11.92 KM Allowance - ICD Directors Education Program (23.6 KM) N/A

Board Member Nygaard, Ellen Travel 16-Mar-2018 $14.00 Parking Expense - ICD Directors Education Program 24

Board Member Nygaard, Ellen Travel 17-Mar-2018 $11.92 KM Allowance - ICD Directors Education Program (23.6 KM) N/A

Board Member Nygaard, Ellen Travel 17-Mar-2018 $4.00 Parking Expense - ICD Directors Education Program 25

Board Member Nygaard, Ellen Travel 18-Mar-2018 $11.92 KM Allowance - ICD Directors Education Program (23.6 KM) N/A

Board Member Nygaard, Ellen Travel 18-Mar-2018 $4.00 Parking Expense - ICD Directors Education Program 26

$267.20

1

2

3

3A

4

5

6

7

8

8A

9

10

11

Airport to APS APS to Airport

12

12A

13

14

15

16

17

18

19

19A

20

21

17re following is a relative summary of the passenger's taxi fare

22

INSTRUCTIONS FOR PRE-ARRANGED AIRPORT PICKUP

I) UPON ARRIVAL CALL l.866.LIM0119 or 90S.846.7441 or 416.346.9996 2) CLEAR YOUR LUGGAGE3) GO TO COMMISSIONAIRE'S BOOTH OUTSIDE THE TERMINAL4) HAVE THEM PAGE LIMO COMFORTS

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RECEIPT NO: 39011OUNT PAID: $14.00

ENTRY TIME: 3/16/2018 7:34 AM

rel: 780·420-1976

25

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MOUNT PAID: $4.00 �\.\)(�Aos:Jo·t� ��l

* E�RY TIME· 3/17(1.018 7:33 AM RECEIPT NO: 39018

GST No: H88731 TO<X>l -1976

26

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