Travel Expenses

Office of the Information and Privacy Commissioner of Alberta Jill Clayton, Commissioner

Expenses Processed August 1, 2015 ·September 30, 2015

Date Expenses Incurred

Destination

.. -- · '·"·.C· ....... , .... ;:,,·r MM Description/Rationale Transportation Accommodation Per Dlems) (with Other 2 Total

---------'---'- • __ C , C •.. ' " ..••. :,, . '.,:C, L ~~~~·l~ta . ~ $ -$ -$ -$ -$ -$

Total $ $ $ $ $

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.

Session Ex1Denses Des~;~~~n/Ra~~~.~~ --- - . H~ ~--- WOiidng

· --· - :~,,'J·:.""'l::"':.:.L;;_,,~ cL-"~".- ... -·-· ----·--··· .. -·- _____ __ ___ : ···--· .. ·· ........ ___ -~IQfl Total

Total

Executive Vehicle Expenses :oat* Expenses

Incurred Aug-Sept30 Aug-Sept30 Total

Total Expenses

$

· ·~---7!':-:.iJ.: :;, · -.~;,;.:#J\ \ ",: •i .r .. . _~; ' ::· ·~ ... ; ·' ------- ~-

Descrlptlon/Ratlonale ,..:• .. - ~· . . ~ .

Fleet vehicle lease - vehicle provided to Commissioner Gasoline/Maintenance

$ $

Total

$ 966.00 197.91

$1,163.91

$1,163.91

•

Lessee Code

Invoice# Invoice Date

Due Date

MDJ8LQ ' 7/27/2015 ,,,.

8/31/2015

QTY: 46.400 VENDOR: PETRO CA PROV:AB CC~. 48.70 '-QTY: 30.600 VENDOR: SHELL CA PROV:AB CC#: 34.4~

JE- 2091053 MTHL Y TMS CHRG 6.32 Vehicle Total: 89.47 Invoice Total: 89.47

::+~AO APPROVt

nrT t ,. .,~!5 j . ... ·• '· '-'-·~·"':·u;. il ····--J J ._ .... .A .. -• ·-·. • Voioo "' '"' . .. ~.-. -- i

,J-'--, ""·":Ollieer~~~--:.·:,t-o: ()e .l ~,_£$..C!.~--~, .. -~i-·J.,._-ym0r.. A~ .

• • J:::'"""~ ff , iTu 'd l--. 'l Progran' __ - T ru11a I Dept. --·--. :;~Cl!fd

iioucher# l Project Code

Remit To: ARI FINANCIAL SERVICES T46163

PO BOX46163

POSTAL STATION A TORONTO ON M5W4K9

MDJ8LQ 201508IGASOLINE

201508IGASOLINE

201508ITMS

MDJSLQ

Mail To: MANUAL BILLING

BONAVENTURE BUILDING

12944 - 146 STREET NW

EDMONTON AB T5L2H7

7/3/2015

7/5/2015

8/1/2015

....

.; ..

.. >' •

Lessee Code

Invoice # MDL4KG

Invoice Date 9/26/2015

Due Date 10/31/2015

QTY: 41.100 VENDOR: IMPERIAL PROV:AB CCt! _ ____ 43.1 1

JE- 2118163 MTHL Y TMS CHRG 6.32

Vehicle Total: I 49.48

Invoice Total: I 49.48

-~•~- .... '-• ••• ..,, •••• ....,; ....... ••· •• ,.J.• ·-· • 1 .... ...:.:.:J _...,,,~·.aiit .... tc...\,,.ila ......

OQSA _ . ........... Ill Lilli ••. ii ·1111 ")ill'... -

:,::<'\'>. Officer ApproQriginat Signed by Expenditure Officer ·-·· - - __ ,:.._.....,,.c:.~:....;.~=.;;...;:~=

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.. \c~{'unt runo l .. ~'l·Y.~

Dept.' Progra,:;. " . . vuucner II ~, Pr0)0ctcode -)

.. -·~·· -.. ·--·-·· ·-----·-·· .... ··-····· ..... ····-···--~- ·-J

- ' . .. ,.

Remit To: ARI FINANCIAL SERVICES T46163

PO BOX46163

POSTAL STATION A

TORONTO ON M5W4K9

MDL4KG 201510IGASOLINE

201510ITMS

MDL4KG

Mail To: MANUAL BILLING

BONAVENTURE BUILDING

12944-146 STREET NW

EDMONTON AB T5L2H7

8/10/2015

10/1/2015

Remit To:

Lessee Code

I I

ARI FINANCIAL SERVICES T46163

PO BOX46163

POSTAL STATION A

TORONTO ON M5W4K9""

Vehicle# Invoice# Yr Month - MDK6FX 201509

I .. ~ 201509

' · -MDK6FX

Mail To:

Account Description

GASOLINE

TMS

;vo~uc~h=e~ru-=---~_-rr. P~r-o~~--ci-Cod_,_. e----~ -~------~-l ·- - ;

MANUAL BILLING

BONAVENTURE BUILD!

12944 - 146 STREET Nv

EDMONTON AB .

GL Code

' ····--

I I

Lessee Code

Invoice# Invoice Date

Due Date

Tota1

l

52.64

6 .32 58.96

58.96

MDK6FX ./

8/26/2015 --9/30/2015

Business Unit

/

Fund Dept ID Pro Code

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