alberta pensions services corporation public ......invoice nbr 16-jun-15 22:00 18-jun-15 07:35 1 316...
TRANSCRIPT
ALBERTA PENSIONS SERVICES CORPORATION
PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q2 2015
APS CORPORATE BOARD
Position Name Type Date Amount Description/Rationale Receipt Reference
Board Member Andriachuk, Bonnie Travel 21-Apr-2015 $31.31 Mileage - APS Board Meeting (62 KM) N/A
Board Member Andriachuk, Bonnie Travel 22-Apr-2015 $31.31 Mileage - APS Board Meeting (62 KM) N/A
Board Member Andriachuk, Bonnie Travel 17-Jun-2015 $31.31 Mileage - APS Board Meeting (62 KM) N/A
Board Member Andriachuk, Bonnie Travel 18-Jun-2015 $27.78 Mileage - APS Board Meeting (55 KM) N/A
Board Member Chapin, Ward Travel 16-Jun-2015 $443.36 Airfare - Vancouver to Edmonton & Return APS Board Meeting 1A
Board Member Chapin, Ward Travel 16-Jun-2015 $390.70 Accommodation - Four Points By Sheraton - APS Board Meeting (2 Nights) 2
Board Member Chapin, Ward Travel 16-Jun-2015 $42.90 Ground Transportation - Taxi for APS Board Meeting 3
Board Member Chapin, Ward Travel 16-Jun-2015 $60.00 Parking Expense - APS Board Meeting 4
Board Member Chapin, Ward Travel 17-Jun-2015 $19.80 Ground Transportation - Taxi for APS Board Meeting 5
Board Member Chapin, Ward Travel 18-Jun-2015 $31.31 Mileage - APS Board Meeting (62 KM) N/A
Board Member Halwas, Darlene Travel 20-Apr-2015 $152.51 Mileage - APS Board Meeting (302 KM) N/A
Board Member Halwas, Darlene Meal 20-Apr-2015 $11.60 Lunch Allowance - APS Board Meeting N/A
Board Member Halwas, Darlene Meal 20-Apr-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Board Member Halwas, Darlene Travel 20-Apr-2015 $446.84 Accommodation - Four Points By Sheraton - APS Board Meeting (2 Nights) 6
Board Member Halwas, Darlene Travel 22-Apr-2015 $152.51 Mileage - APS Board Meeting (302 KM) N/A
Vice Board Chair McClean, Rosemarie Travel 20-Apr-2015 $60.50 Ground Transportation - Taxi for APS Board Meeting 7
Vice Board Chair McClean, Rosemarie Meal 20-Apr-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Vice Board Chair McClean, Rosemarie Travel 20-Apr-2015 $44.50 Ground Transportation - Taxi for APS Board Meeting 8
Vice Board Chair McClean, Rosemarie Travel 20-Apr-2015 $413.16 Accommodation - Four Points By Sheraton - APS Board Meeting (2 Nights) 9
Vice Board Chair McClean, Rosemarie Travel 21-Apr-2015 $20.00 Ground Transportation - Taxi for APS Board Meeting 10
Vice Board Chair McClean, Rosemarie Travel 21-Apr-2015 $7.35 Daily Allowance - APS Board Meeting N/A
Vice Board Chair McClean, Rosemarie Meal 22-Apr-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Vice Board Chair McClean, Rosemarie Travel 22-Apr-2015 $91.00 Ground Transportation - Taxi for APS Board Meeting 11
Vice Board Chair McClean, Rosemarie Travel 22-Apr-2015 $7.35 Daily Allowance - APS Board Meeting N/A
Vice Board Chair McClean, Rosemarie Travel 16-Jun-2015 $60.00 Ground Transportation - Taxi for APS Board Meeting 12
Vice Board Chair McClean, Rosemarie Meal 16-Jun-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Vice Board Chair McClean, Rosemarie Travel 16-Jun-2015 $44.00 Ground Transportation - Taxi for APS Board Meeting 13
Vice Board Chair McClean, Rosemarie Travel 16-Jun-2015 $3,144.93 Airfare - Toronto to Edmonton & Return APS Board Meeting 14A
Vice Board Chair McClean, Rosemarie Travel 16-Jun-2015 $390.70 Accommodation - Four Points By Sheraton - APS Board Meeting (2 Nights) 15
Vice Board Chair McClean, Rosemarie Travel 17-Jun-2015 $7.35 Daily Allowance - APS Board Meeting N/A
Vice Board Chair McClean, Rosemarie Meal 18-Jun-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Vice Board Chair McClean, Rosemarie Travel 18-Jun-2015 $34.50 Ground Transportation - Taxi for APS Board Meeting 16
Vice Board Chair McClean, Rosemarie Travel 18-Jun-2015 $93.00 Ground Transportation - Taxi for APS Board Meeting 17
Vice Board Chair McClean, Rosemarie Travel 18-Jun-2015 $7.35 Daily Allowance - APS Board Meeting N/A
Board Chair Mondor, Al Meal 21-Apr-2015 $260.82 Working Session - APS Board Meeting 18
Board Member Rosychuk, Roger Travel 21-Apr-2015 $40.40 Mileage - APS Board Meeting (80 KM) N/A
Board Member Rosychuk, Roger Travel 22-Apr-2015 $40.40 Mileage - APS Board Meeting (80 KM) N/A
Board Member Rosychuk, Roger Travel 17-Jun-2015 $40.40 Mileage - APS Board Meeting (80 KM) N/A
Board Member Sherwin, Garth Travel 20-Apr-2015 $261.59 Mileage - APS Board Meeting (518 KM) N/A
Position Name Type Date Amount Description/Rationale Receipt Reference
Board Member Sherwin, Garth Meal 20-Apr-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Board Member Sherwin, Garth Travel 20-Apr-2015 $370.50 Accommodation - Delta Edmonton South - APS Board Meeting (2 Nights) 19
Board Member Sherwin, Garth Travel 21-Apr-2015 $7.35 Daily Allowance - APS Board Meeting N/A
Board Member Sherwin, Garth Meal 22-Apr-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Board Member Sherwin, Garth Travel 22-Apr-2015 $261.59 Mileage - APS Board Meeting (518 KM) N/A
Board Member Sherwin, Garth Travel 22-Apr-2015 $7.35 Daily Allowance - APS Board Meeting N/A
Board Member Sherwin, Garth Travel 16-Jun-2015 $261.59 Mileage - APS Board Meeting (518 KM) N/A
Board Member Sherwin, Garth Meal 16-Jun-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Board Member Sherwin, Garth Travel 16-Jun-2015 $370.50 Accommodation - Delta Edmonton South - APS Board Meeting (2 Nights) 20
Board Member Sherwin, Garth Travel 17-Jun-2015 $7.35 Daily Allowance - APS Board Meeting N/A
Board Member Sherwin, Garth Travel 18-Jun-2015 $261.59 Mileage - APS Board Meeting (518 KM) N/A
Board Member Sherwin, Garth Meal 18-Jun-2015 $20.75 Dinner Allowance - APS Board Meeting N/A
Board Member Sherwin, Garth Travel 18-Jun-2015 $7.35 Daily Allowance - APS Board Meeting N/A
****** PLEASE DO NOT REPLY TO THIS E-MAIL******
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Itinerary/Receipt Your booking is confirmed. Please print/retain this page for your Scan this barcode to check financial records (e.g. for taxation, expense claim or payment card In at any Air Canada check reconciliation purposes). We thank you for choosing Air Canada and1
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Electronic Ticketing confirmed. This is your official itinerary/receipt. Main Contact: Mr War L Ch i
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Manage my booking online (view/change my booking; select seats*). Request an upgrade Select Seats Maple Leaf Lounge I Meal Vouchers I On My Way Alert me of flight status changes directly to my mobile phone or email. Fliaht Arrivals • pepartures - check online if my flight is on time. Check-In online and print my boarding pass.
* C1n mx bQQlslng be !:::b1aged QDllnez
Fli ht Itinerar
Customer Care Air Canada 1-888-247-2262 Flight Arrivals and Departures 1-888-422-7533
Flight From To Stops Duration Alraaft Fare Type
AC244 Vancouver, Edmonton, 0 1hr31 ill ~,G Vancouver Int'I Edmonton Int'I (YVR) (YEG) Tue 16- Jun 2015 Tue 16- Jun 2015 19:05 - Terminal M 21:36
AC251 Edmonton, Vancouver, 0 1 hr 37 ~ f!.ex, G Edmonton Int'I Vancouver Int'I <YEG) <YVR)
Meal
Thu 18- Jun 2015 17:20
Thu 18- Jun 2015 17: 57 - Terminal M
Meal Preference : None
Payment Card:
Seat Selection:
xxxx-xxxx-xxx~ AC244 240 I AC251 220
Special Needs: None
Adult
Purchase Summary Fare Summary Pa~senger .Type .......... ······ ·-----Air Transportation Charges
Departing Flight .: .~1.!?-~ .. Retu_r.n. Flight .: .~.~~.?5 Surcharges
...........................
Taxes, Fees and Charges
.C:~~~~.~ A.i.~i>.~r:t: .. 1..~P.'3.?Y.~!'l'l.'?.~.t. .. ~.!?~ .. - ..... .
156.00
166.00
36.00
50.00
~~nad.~ .. Go~~~ .. ~n~ ?.~.ryic~s Ta>:' CG.ST/HST #10~09-2287 RTOOOl) ............ ....... . Air Travellers Security Charge CATSC) ...............................................................................................................
Total before options (per passenger) .... ········· N.um.b~~ .. ?.f passengers
T~~~! ~i~~ opti?~~ ... i:_~~_v~l...1.~~u_ra.~c~ (d~~l~~~d)
Grand Total - Canadian dollars
Payment Information
14.25
443.36
x 1
443.36 .. ~ ······ .. -~···· ..... - ...... . 0.00
...... - -·--- -----$443.36
Credit/Debit Card xxxx-xxxx-xxxx--- Amount paid: $443.36 The following amount (tax inclusive) will appear on your credit card or debit card statement:
Air Canada: $443.36 (Air Transp. Charges - per ticket)
Ticket number(s)
enRoute City Guide
Edmonton Sitting on the 53rd parallel, Edmonton is the most northern city in the Americas with a population of over one million. Though it does feel northerly, it doesn't feel particularly crowded, maybe because it straddles the North Saskatchewan River to create the largest urban green space in North America ...
D Read the complete guide
Fare Rules
Four Points By Sheraton Edmonton Gateway
10010 12th Avenue SW
Edmonton, AB T6XOP9
Canada
Tel: 780-801-4000 Fax: 780-801-4009
Tax ID
FPbS Edmonton Gtwy 18-JUN-15 07:36 TANVTAN
16-JUN-15 RT316 Room Charge
16-JUN-15 RT316 Tourism Levy
16-JUN-15 RT316 GST
16-JUN-15 RT316 DMF
17-JUN-15 RT316 Room Charge
17-JUN-15 RT316 Tourism Levy
17-JUN-15 RT316 GST
17-JUN-15 RT316 DMF
18-JUN-15 VI Visa
-Balance
GST# 85365 8326 RT0001
GST Room Revenue:
GST Food and Beverage:
GST Telephone:
GST Other Revenue:
Total GST:
Page Number
Guest Number
Folio ID
Arrive Date
Depart Date
No. Of Guest
Room Number
Club Account
As a Starwood Preferred Guest you have earned at leas
Tell us about your stay. www.sheraton.com/reviews
Continued on the next page
FOUR~ POINTS BY SHERATO N
Invoice Nbr
-16-JUN-15 22:00
18-JUN-15 07:35
1
316
174.00
7.17
5.22
174.00
7.17
5.22
-390.70
0.00
Amount (CAD)
17.92
0.00
0.00
0.00
17.92
-
lltllE~~~ufl~E HI EDKOHIOH II T6H· 1CZ
711-462-3456
1"" Id:45814l14781467 1u111:am VISA CIEllt PURCHASE
o. Id:~·-·· Card 1: KXKkKXXXXXll.
AID:Al818888131818
APPROUED AHOUHT TIP
TOTAL
Rer. 1: c AuLh,11 147954 Rm. Codi: II 1ua: 4e11nma m1 ra
CAD$39.0D CA0$3.90 ::;========
CAD$4'l.98
BOOK DK URE Al EDHIAKI.COK JRAllK YOU FDR BEIH& OUR &DEST
&SI 188413878
Dale: ?115/86/16 f i11tl Z1:51:J9 Rmonse: AUJN 847154
***CUSTOMER COPY***
llANCOIJllER INTERNATJON~L AIRPORT )TB ~o= m :;sTH127267383 .WW.YV~.CA
304-273-T/39 >ARI( INSIY\IR. CA ~CPU 45109 )6/1S/1S 17:56 L~18 Al 1 Txn# 94625 )6/13115 17:32 In CJe/18/15 17:56 out fk tll '1230~'.7
:iartcada >arklng Tm'
S '17. L'2 $ 9.92
;sr s rotal =ee s ~ISA S l()(JCXlCXXXX>'.X~ f\POr:>Val tto. :017593 ~efe~e,ce No. :0154 :hang.a DUP. S o. 00 THAN< 't'OU >ST {P~!NG SALES TA)) 21~ ;8T 5~
AMOUHT TIP
TOTAL
ieF, #I C Aulb. I: 851138 Rm, Code: II fVR: 41819D8888 m: n11
CAD$18.00 · CADS1.80
=========== CADs19.80
8881 BN Liii£ AT EDHIAXI.tOlt l NAiil Vetl FOR BEIN& OUR &Um
. . &SJ- -l8141Ji~) - ---- --
hte: msmm 1i11t: emm1 Rmanse: ROTH 853838
***CUSTOMER COPY***
Four Points By Sheraton Edmonton Gateway
10010 12th Avenue SW
Edmonton, AB T6XOP9
780-801-4000
http://www.starwood.com
Halwas, Darlene Page Number
Guest Number
Folio ID
No. Of Guest
Room Number
Club Account
Tax Identification
04-20-2015 RT603 Room Charge
04-20-2015 RT603 Tourism Levy
04-20-2015 RT603 GST
04-20-2015 RT603 DMF
04-21-2015 RT603 Room Charge
04-21-2015 RT603 Tourism Levy
04-21-2015 RT603 GST
04.-21-2015 RT603 DMF
1 --1
603
Invoice
04-22-2015 AX American Express
** Total
** Balance
FOUR~~ POINTS BY SHERATON
Invoice Nbr -Arrive Date 04-20-2015
Depart Date 04-22-2015
Agent -
Continued on the next page
16:22
07:16
$199.00 $8.20
$10.25 $5.97
$199.00 $8.20
$10.25 $5.97
$-446.84 $0.00
$0.00
AIRLINE LIMOUSINE 260 REGINA RD
IOOOOBRIDGE ON 416-675-3638
1-800-263-5466 905-676-3210
CAR#56
SALE
TIO: PS320256 Batch #: 965 04/20/15 Invoice #:
REF#: 00000005 SEQ: 001965005
13:25:40
APPR CODE: 010248 VISA ............. _ Chip .. , .. AMOUNT TIP TOTAL
$64.00 $6.60
$60.60
APPROVED
VISA CREDIT AD: A0000000031010 TVR: 00 80 00 80 00 TSI: FB 00
BT EMTERING A VERIFIED Pll CARDMOLDEI mm TD PAT I &&UER
&UCM TOTAL II ACCORDAMC! ~I TM I &SUER 'S
AGRE!YHT WITM CARDMOlOH
~.AtRLINELt.10 .COM
Thank You For Choosing ARie linousine
CUSTUME.R OPY
CAPITAL TAKI LTD 9762 54 AUE HW UNIT EDHOHT OH AB T 6E 0A9 m: 788-468-4679
l @I'll Id: 78021538 Invoice #:0808173 UISA PURCHASE CREDIT APP La be I: UISA CREDIT AID: A8888000031018 !UR: 8088008088 rsI: me -Card M: xmmm APPROUED 000 THAHK YOU AMOUNT TIP
$39.00 $5.50 --------------------TOTAL
Ho si 9nalure re qui red
Seq, M: 1000196 D Aull!.#: 806862 re: BA1Bf78718F2BEZ8 JS: 29159420170354
$44.50
Dale: 2015/04120 Ti11e: 17:03:48
I • f(**
Four Points By Sheraton Edmonton Gateway
10010 12th Avenue SW
Edmonton, AB T6XOP9
780-801-4000
http://www.starwood.com
Mcclean, Rosemarie
Tax Identification
04-20-2015 RT516
04-20-2015 RT516 04-20-2015 RT516 04-20-2015 RT516
04-21-2015 RT516
04-21-2015 RT516
04-21-2015 RT516
04-21-2015 RT516
04-22-201.5 VI
Page Number
Guest Number
Folio ID
No. Of Guest
Room Number
Club Account
Room Charge
Tourism Levy GST DMF
Room Charge Tourism Levy
GST
DMF
Visa
** Total
** Balance
1
1
516
FOUR~~ POINTS BY SHERATON
Invoice Nbr
Arrive Date
Depart Date
Agent
04-20-2015 17:05
04-22-2015 07:13 -$184.00
$7.58
$9.48 $5.52
$184.00 $7.58
$9.48
$5.52 $-413.16
$0.00 $0.00
Continued on the next page ·: j
...
/'
..
780.462.3456
GST# ________ ~
Date: ..q ,O.;.. P !2 lp;;,r"'Amount ~ 0 -c.-v
Car#: _ _
From: -----------------To: _________________ _
10135-31 Avenue, Edmonton, AB T6N 10
AAROPORT SERVICES 7733 KEB.E STREET CONCORD ON
4'5.225.1565 ZAH 67
SALE
Cleril #:-· ID PS320738 Batch #: f77 04122115
REF#: 00000007 SEO: 001177007
22:19:30 Invoice #: . APPR CODE: 015655 VISA .~ ......... _ AMOUNT TIP TOTAL
APPROVED
VISA CREDIT AD: AOIXI000003111l TVR: 00 80 00 80 00 Tst FB 00
$81.00 $10.00 $91.00
81 fl!lllN' A VfllllfD PIM CARDKOLDER uam 10 PAT ISSVER
SUCY TOTAL II ltCllDAllCf ~ITM IUDfl 'S
mmm ~ITH CAlllfOLDU
N'fiaaroportlmo.ca 1-866-225-1555
Thaok Vw For CllOO&ilg AAROPORT l.inou&ile
CUSTOPIER COPY
AIRLINE LIMOU:::.n~E 260 REGlNJ\ RD
lllJOODBR1DGE ON
SALE
TIO: PS320301 Batch #: 651 06/16/15 Invoice #:.
REF#: 00000005 SEQ: 001651005
13:19:30
APPR CODE: 062785 VISA .......... ,. Chip
"'*/**
AMOUNT TIP TOTAL
$54.00 $6.00
$60.00
APPROVED
VISA CREDIT AID: A0000000031010 TVR: 00 80 00 80 00 TSt F8 00
Bl ENTERING A VER IFIED PIN CARDHOLDER AGREES TO PAT ISSUER
SUCH TOTAL IN ACCORDANCE ~I TH ISSUER 'S
AGREEWENT ~ I TH CARDHOLD!R
11\JlllJlllJ.AIRLINELIMO.COM Thank You For Choosing
Airline Limousine
ME
Co-op Tax:. Line (780) 425-2525
www.co-optaxi.com
Terminal Driver 15/06/16
VISA
343/66234883 .. 17:31:48
Card *********** CHIP CARD SWIPED Ref # 0010010280 F Au th # 039802
FARE TIP
TOTAL
: $ : $
: $
PURCHASE 39.00
5. 0 0
44.00
APPROVED - THANK YOU (01-027)
Cardholder will pay card issuer above amount
pursuant to Cardholder Agreement
IMPORTANT: Retain a copy for your records
Customer Copy
Your booking is confirmed. Booking reference:
An email booking confirmation has been sent to:
Use your booking reference to retrieve your official Itinerary/Receipt at alrcanada.com.
Passengers Mrs Rosemarie Mcclean
Alght From To Oe1111rture Arrival ·---·---·--·--··---·-·---·----·--·····--·-·-·--··---·-·-·---·····--··-·---····---· .. ---··-·--·-.. -·-··-·-·-·-.... ··-·-·····-··-····-----AC127 Toronto (YVZ) Edmonton (YEG) 14:45 16:52
Tue 16·Jun 2015 Tue 16·Jun 2015 --;;s:J·-;;;;-;;n(YEG)-·-·-----·-·~;~--;;;-(~)"--·-----e;50------2lsii-r--·--·
Thu 18·Jun 2015 Thu 18·Jun 2015
Your booking 19 confirmed. Please print/retain this page for your financial records (e.g. for taxation, expense dalm or 1111yment card reconciliation purposes). We thank you for choosing Air canada and look forward to welcoming you on board.
Air Transp. Charges
Options
Taxes, fees and charges
Travel Insurance
Grand Total canadlan dollars
Page 1 of3
2716.00
0.00
428.93
Purchase travel Insurance
$3144.93
Booking Information AIR CANADA*
Booking 11.efwence: I Electronic Ticketing confirmed. This i• your official i tinerary /receipt.
Main Contact:
Plight ltJnerary
Flight
AC127
AC154
From
Toronto, Pearson Int'I (YVZ) Tue 16-Jun 2015 14:45 • Terminal 1 Edmonton, l;dmonton Int' I (YEG) Thu 18-Jun 2015 15:50
M: Meal (Non Specific)
Pauenger Information
To Stops
Edmonton, 0 Edmonton Int'I (YEG) Tue 16-Jun 2015 16:52
Toronto, 0 Pearson Int'I (YVZ) Thu 18-Jun 2015 21:32 - Terminal 1
Duration
4hr07
3hr42
Customer C11re Air Canada 1-888-247-226.
Flight Arrivals and Departure. 1-888-422-753.
Aircraft Fare Type
320 Business Class
(lowest), P
320 Business Class
(lowest), P
1: Mrs Rosemarie Mcclean : Adult (16+), Ticket Number:
Air canada • Aeroplan : •••••• Payment card: XXXX• Xl<JIX•JIXJIX·-
Seat ~: AC127 4A , AC154 4A
Purchase Summary
Fare Summary
Passenger TY.pe.
Air Transportation Charges De1111rt1ng Flight - Business ctas.s (l~west)
Retu'!' Flight :. Business <:!ass (lowest)
Meal Preference: Special Needs:
Adult
1335.00
1335.00
46.00
Regular None
Meal
M
M
https://book.aircanada.com/pl/ AConline/en/BookTripPlanServletjsessionid=j2ZDQ2EWh... 5/1 1/2015
Taxes, Fees and Charges
Canada Airport Improvement Fee
Canada Goods and Services Tax (GST/HST #10009-2287 RT0001)
Canada Harmonized Sales Tax (GST/HST #10009-2287 RT0001)
Air Travellers Security Charge (ATSC)
Total before options (per passenger)
Number of passengers
Total with options
Travel Insurance (declined)
Grand Total - Canadian dollars
Payment Information
SS.OD
14.25
3144.93
x 1
3144.93
0.00
$3144.93
Credit/Debit Card xxxx-xxxx-xxxi- - Amount paid: $3144.93 The following amount (tax inclusive) will appear on your credit card or debit card statement:
• Air canada: $3144.93 (Air Transp. Charges - per ticket)
Ticket number(s):
Fare Rules
Departing Flight Toronto (YYZ) To Edmonton (VEG) - Business Class (lowest)
Return Flight Edmonton (VEG) To Toronto (YYZ) - Business Class (lowest)
• Changes:
Prior to day of departure ·Change fee per direction, per passenger, is $SO CAD plus applicable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure.
Same-day confirmed changes at check-in or at the airport are permitted at a flat fee of $75 CAD/USD per direction, per passenger (subject to availability). Same-day flights only.
Same-day standby is available: on flights between Toronto and Montreal or Ottawa, on flights between Calgary, Edmonton and Vancouver, as well as on flights between Toronto Pearson (VVZ) and LaGuardia (LGA), John F. Kennedy (JFK) or Newark (EWR) airports (connecting flights excluded).
Flights can only be used in sequence from the place of departure specified on the itinerary.
• Cancellations:
Tickets are non-refundable and non-transferable.
Cancellations can be made up to 4S minutes prior to departure.
Provided the original booking is cancelled prior to the original flight departure, the value of the unused ticket can be applied within a one year period from date of issue of the original tickets to the value of a new ticket subject to the change fee per direction, per passenger, plus applicable taxes and any additional fare difference, subject to availability and advance purchase requirements. The new outbound travel date must commence within a one year period from the original date of ticket issuance. If the fare for the new journey is lower, any residual amount will be forfeited.
• Complimentary advance seat selection on Air Canada and Air Canada Express (operated by Jazz), subject to availability.
• Priority check-in, boarding and baggage handling.
• Complimentary access to Maple Leaf Lounges.
• Up to 24 hours after the purchase of a new ticket, Air Canada will cancel your ticket and provide a full refund without penalty.
• 1SO% Aeroplan Miles (Altitude Qualifying Miles) on flights operated by Air Canada
• Read complete fare rules applicable to this fare.
Baggage Allowance and Fees
Prepare your checked and carry-on baggage with the help of our Baggage Guide .
Carry-on Baggage
On your Air Canada, Air canada Express, or Air Canada rouge-operated flight, you are entitled to 1 standard item (max. size: 23 x 40 x SS cm [9 x lS,S x 21,5 in]) and 1 personal item (max. size: 16 x 33 x 43 cm [6 x 13 x 17 in]). Maximum weight for each item is 10 kg (22 lb). View more details.
Checked Baggage
Please see below for details on the bags you plan to check in at the baggage counter.
Departing Flight : Toronto (VVZ) To Edmonton (VEG) - Business Class (lowest)
Return Flight : Edmonton (VEG) To Toronto (YYZ) - Business Class (lowest)
Regular Baggage Allowance
1st bag: 2nd bag: Complimentary Complimentary
Max. weight per bag: 32 kg (70 lb) Max. linear dimensions per bag: 1S8 cm (62 In)
https ://book.aircanada.com/pl/ A Conline/ en/Book T ripPlanServ let;j sessioni d=j 2ZDQ2EWh ...
Page 2of3
5/11/2015
Four Points By Sheraton Edmonton Gateway
1001012th Avenue SW
Edmonton, AB T6XOP9
Canada
Tel: 780-801-4000 Fax: 780-801-4009
Rosemarie Mcclean
Tax ID :
Pag'e~~~· Gu~~r Folio ID·
Arri~~~·~ Depart oau;'. No. Of~es( ' RodmNumb~c1.JA Actoun~
FPbS Edmonton Gtwy 18-JUN-15 07:28 - ----"'' D Reference DescriPctioo
16-JUN-15 RT816 Room Charge
16-JUN-15 RT816 Tourism Levy
16'i.IUN-15 RT816 GST
16-JUN-15 RT816 DMF
17-JUN-15 RT816 Room Charge
17-JUN-15 RT816 Tourism Levy
17-JUN-15 RT816 GST
17-JUN-15 RT816 DMF
18-JUN-15 VI Visa
... Balance
GST# 85365 8326 RT0001
GST Room Revenue:
GST Food and Beverage:
GST Telephone:
GST Other Revenue:
Total GST:
As a Starwood Preferred Guest you have eamed at least 696 Starpoi >1)11'
Tell us about your stay. www.sheraton.com/reviews
.· , • .1. · ... .... .
Continued on «'!~~~·pi;i~ , • • , ol ••
FOUR~ POINTS BY SHERATON
1 .. 16-JUN-15
18-JUN-15
816
Invoice Nbr
17:33
07:28
174.00
7.17
5.22
174.00
7.17
5.22
-390.70
0.00
Amount (CAD)
17.92
0.00
0.00
0.00
17.92
•
YELLOW CAB mm 31 AUrnUE HW EDHOllTOll AB T 611-1C2
780-462-345£
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***CUSTOHlR COPY***
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411pR-~ AIRLINE LIMOUSINE
260 RE~ RD WOOOBRDGE ON
41"75-3638 1-800-263-5466 905-676-321>
CAR#74
DEBIT SALE
ID PS320274 REF#: 00000012 Batch #: 222 SEQ: 001222012 06/18/15 Rm 22.14:50 ~oic:e #: APPR CODE:
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AMOUNT TIP TOTAL
$83.00 $10.00 $93.00
00 • APPROVED
nterac AD: A0000002n1>10 TVR: 00 80 00 80 00 Tst F8 00
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CUSTOMER COPY
Attendees:Rosemarie McCleanGarth SherwinChris ArchibaldRoger RosychukDarlene HalwasAl Mondor
~ Page: 1of1
DELTA EDMONTON SOUTH
HOTll /<NO COMFUUICl ClNTll
4404 Gateway Boulevard, Edmonton, Alberta, T6H 5C2 Tel: 780.-43~15 Fax: 780-436·9247
GOVT AB Mr Garth Sherwin
. Date Description Addltlonel lnfonnation · ···--··· ···~-·-·- - -·- ·· ~·-----·- --- --·---. -----·---·-·-. -. -. . "':""
04-20-15 04-20-15 04-20-15 04-20-15 04-21-15 04-21-15 04-21-15 04-21-15 04-22-15
Room Charge Room Destination Marketing Fee Room GST AB Tourism Levy Room Charge Room Destination Marketing Fee Room GST AB Tourism Levy Visa
lGST-S~~-ma.Y·-----------: 1! Registration No: 865717755 i . Room 17.00 i ; F&B 0.00 I ; Other 0.00 i
r.:r~~~~=~~=~-~-,
Total
Balance Due
Guest Signature: ____________________ _
Room: 1012 Folio: Cashier: -Arrival: 04-20-15 Departure: 04-22-15
· · ·- -~~- --~~,~~:~- .·.:.~:: s~~i~~J 165.00
4.95 8.50 6.80
165.00 4.95 8.50 6.80
370.50
370.50 370.50
0.00 CON
I agree that my iabilHy for this bill Is not waived and I agree to be held personally liable in the event that the Indicated person, company, or association faffs to pay for any part of or the flAI amount of these charges.
~ Page: 1 of 1 .,
DELTA EDMONTON SOUTH
HOTEL AND CONFERENCE ClNTRE
4404 Gateway Boulevard, Edmonton, Alberta, T6H 5C2 Tel: 780-434-6415 Fax: 780-436-9247
GOVT AB Mr Garth Sherwin
Date Description Additional Information
06-16-15 Room Charge 06-16-15 Room Destination Marketing Fee 06-16-15 Room GST 06-16-1 5 AB Tourism Levy 06-17-15 Room Charge 06-17-15 Room Destination Marketing Fee 06-17-15 Room GST 06-17-15 AB Tourism Levy 06-18-15 American Express
GST Summa~ Total
Registration No: 865717755 Balance Due Room 17.00
F&B 0.00 Other 0.00
Total 17.00
Guest Signature:----------------------
Room: Folio: Cashier: Arrival :
1002 -06-16-15 Departure: 06-18-15
Charges
165.00 4.95
6.80 165.00
4.95
6.80
370.50
0.00 CON
Credits
370.50
370.50
I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person , company, or association fails to pay for any part of or the lull amount of these charges.