Alberta Ombudsman Travel and Hosting Expenses Disclosure E.D.(Ted) Miles, Acting Public Interest Commissioner ExpensesprocessedApril 17, 2017 - June 30, 2017 E.D.(Ted) Miles, Acting Deputy Ombudsman ExpensesprocessedAugust 13, 2017 - March 31, 2018 Travel Date(s) Destination Description Transportation Accommodation Meals Other' Total Sep 16 - 20, 2017 Fredericton, NB Public Interest Commissioner's Annual Conference Dec 7, 2017 Calgary, AB Calgary office visit $ 900.90 $ 856.02 $ 89.95 $ 104.40 $ 1,951.27 $ 303.00 $ 206.58 $ 62.35 $ 58.10 $ 630.03 $ 303.00 $ 25.00 $ 328.00 $ 303.00 $ 178.51 s 62.35 $ 33.60 $ 577.46 $ 303.00 $ 294.30 $ 73.90 $ 38.85 $ 710.05 $ 2,112.90 $ 1,535.41 $ 288.55 $ 259.95 $ 4,196.81 Nov 14 - 15, 2017 Calgary, AB Calgary office visit Jan 16 - 17, 2018 Calgary, AB Calgary office visit Mar 12 - 14, 2018 Calgary, AB Calgary office visit * The "other" category includes daily incidental per diem allowance and parking expenses. Hosting Date(s) Description Amount Cumulative total for reported expenses from August 13, 2018 to March 31, 2018 $ 4,196.81 Notes: • GST,where applicable, is included . • Receipts for actual costs (not per diem allowances) are attached.
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Alberta Ombudsman Travel and Hosting Expenses Disclosure · Alberta Ombudsman Travel and Hosting Expenses Disclosure E.D.(Ted)Miles,ActingPublicInterest Commissioner ExpensesprocessedApril
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Alberta OmbudsmanTravel and Hosting Expenses Disclosure
E.D.(Ted) Miles, Acting Public Interest CommissionerExpensesprocessedApril 17, 2017 - June 30, 2017E.D.(Ted) Miles, Acting Deputy OmbudsmanExpensesprocessedAugust 13, 2017 - March 31, 2018
Travel
Date(s) Destination Description Transportation Accommodation Meals Other' Total
Nov 14 - 15, 2017 Calgary, AB Calgary office visit
Jan 16 - 17, 2018 Calgary, AB Calgary office visit
Mar 12 - 14, 2018 Calgary, AB Calgary office visit
* The "other" category includes daily incidental per diem allowance and parking expenses.
Hosting
Date(s) Description Amount
Cumulative total for reported expenses from August 13, 2018 to March 31, 2018 $ 4,196.81
Notes:
• GST,where applicable, is included .
• Receipts for actual costs (not per diem allowances) are attached.
This is your Itinerary/Receipt. You must bring it with you to the airport for check-in and we recommend you keep a copy for your records. Please also take thetime to review it as it contains the general conditions of carriage and applicable tariffs that apply to the tickets, bookings and air services detailed below, aswell as baggage, dangerous goods and other important information related to your trip.
~ Depart
Economy Tango
Saturday16Sep,2017
07:10EdmontonEdmonton IntI. (YEG), AS
12:48TorontoPearson Inti. (VYZ), ONTennlnal1
*AC162 3hr38Economy A
Operated by: Air Canada IA321-200 IfillWi-FiAir Canada Cafe
Saturday16Sep,2017 19:54
Fredericton(YFC), NB *AC895816:50
TorontoPearson IntI. (VYZ), ONTenninal1
2hr04Economy K
Operated by: Air Canada Express -Jazz 10400Air Canada Cafe
~ Return
Economy Tango
Wednesday20 Sep,2017 *AC850105:55
Fredericton(YFC), NS
06:31MontrealTrudeau (YUL), OC
1hr36Economy A
Operated by: Air Canada Express -Jazz IDash 8-300Air Canada Cafe
CDAC8501 This flight departs early in the morning.
Wednesday20 Sep,2017
10:12EdmontonEdmonton Inti. (YEG), AB *AC33107:40
MontrealTrudeau(YUL), OC
4hr32Economy A
Operated by: Air Canada IA320-200 IfillWi-FiAir Canada Cafe
Total airfare and taxes before options (per passenger)
Number of passengersXl
Total
\-, Seat selection
MR Edward Miles
AC 162: 24C - Standard Seat (Aisle) 20.00
15.00AC8958: 9D - Standard Seat (Aisle)
AC8501: 5C - Standard Seat (Aisle)
Goods and Services Tax - Canada no. 100092287 RTOOOI
10.00
20.00
3.25
AC331: 20D - Standard Seat (Aisle)
Total with options and seat selection fee:
GRAND TOTAL (Canadian dollars)
Check-in and boarding gate deadlines
Within Canada
Recommended check-in timeYou should check in no later than "the times lndtcated at left. This will ensure you have plenty of time to check in, drop off your checked bags and pass through security.
Check-in and baggage drop-off deadlineYoumusthavecheckedin, obtainedyourboardingpassanddepositedall checkedbagsat the baggagedrop-offcounterbeforethe end of theCheck-inperiodfor yourflighl
Boarding gate deadlineYou must be present at the boarding gate before it closes.
1. FromToronto City Airport (YTZi- Check-inandbaggagedrop-offdeadline:20minutes.
Ted Miles
From:Sent:To:Subject:
TedFriday. September 15. 2017 7:58 PMTed MILES;Ted MilesFwd: Air Canada - Receipt - Baggage Fee
Sent from my iPad
Begin forwarded message:
From: Air Canada <confirmation(a)aircanada.ca>Date: September 15,2017 at 7:30:22 PM MDTTo: -Subject: Air Canada - Receipt - Baggage Fee
Your fees have been successfully collected.
Departure Date: 20 17-09~16
Passenger: EDWARD MILESDeparture city: EDMONTON- YEG YEODestination city: FREDERICTON YFC
Fee Breakdown:
Excess baggage fee (1 piece): 25.00 CAD
OST/TPS: 1.25 CAD
Total CAD: 26.25 CAD
Form ofpayrnent used: Visa XXXXXXXXXXXX
Please Note; This fee is non refundable.
XO _GOODS AND SERVICES TAX -CANADA NO. 100092287 RTOOOI
Fly through paying on your mobile device with Air Canada Mobile+!Air Canada rnobile+ can remember your personal and payment information so you can flythrough your mobile experience and pay for items like upgrades and flight changes quickly,easily and securely. Click the link below to Learn More, https:llservices.aircanada.com/pOltal-web/mobile!static!mobileplus.html
You can view all your available Air Canada mobile+ messages here:https:llmvmessa2.es.aircanada.com/enJsj8X8Nhu03BPlumMtlM8w
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 topay for any part of or the full amount of these charges
Room:Cashier#:
Page #:Group Name PIDA
0241751 of 1
THEALGONQUINRESORT
PIDA
Ted Miles9925 109th StreetEdmonton AS T5K 2J8Canada
Arrival: 09-17-17Departure: 09-19-17
H.S.T Registration # 820149086
Date Description AdditionalInformation Charges Credits
HST SummaryRoom 63.96 Balance Due 0.00F&B 0.00Other 0.00Total 63.96
The Algonquin Resort st. Andrews by-the-Sea, Autograph Collection184 Adolphus Street, St. Andrews, New Brunswick, E5B H7, Canada
Tel (506) 529-8823 Fax (506) 529-7162 www.marriott.comfysjak
Ted Miles
From:Sent:To:Subject:
Ted Miles <
Friday, September 22, 2017 3:47 PMTed MilesFwd: Air Canada - Receipt - Baggage Fee
Sent from Ted's iPhone
Begin forwarded message:
From: Air Canada <[email protected]>Date: September 19,2017 at 6:16:42 PM MDTTo: . mgmail.comSubject: Air Canada - Receipt - Baggage Fee
Your fees have been successfully collected.
Departure Date: 2017-09-20
Passenger: EDWARD MILESDeparture city: FREDERICTON YFCDestination city: EDMONTON YEO
Fee Breakdown:
Excess baggage fee (1 piece): 2S.00 CAD
OST/TPS: 1.25 CAD
Total CAD: 26.25 CAD
Form of payment used: Visa XXXXXXXXXXXX
Please Note: This fee is non refundable.
XG _GOODS AND SERVICES TAX -CANADA NO. 100092287 RTOOOl
Fly through paying on your mobile device with Air Canada Mobile+!Air Canada mobile+ can remember your personal and payment information so you can flythrough your mobile experience and pay for items like upgrades and flight changes quickly,easily and securely. Click the link below to Learn More, https:llservices.aircanada.com/portal-web/mobile/static/mobileplus.html
You can view all your available Air Canada mobile+ messages here:htt s:llm messa es.aircanacla.com/eniG WIOwSB1PcbcOY3IaTXt A
j Date . Description Additional Information Charges. Credits!t:.:::'2:::..==::::-....:.~-=~~=:::::-'_.:::_-=-::::;;;:_-::_':::::::=.:::.:.....~~~,-::';:.~_::.::::=.-:;;.:::::--::.~:=..,,'::::""_-::::._ ~:...:;::-::.~::;:'":-=:::::'::;:':::;.."":.':::-.:.:~;::;;:~::~:~;-::::;:..-..:::-::·-.:.~:-_7•.-:"..:::;:_·.:::::.::-d-.::::.:::::;:::_::.:-.-.:-•.~':..::_;::-..:.._7:::!=.::::•.•-=----=----=:::-~~.:::::;:;:::::=--::::-::::..:::::::.___:..::::;::_-:'-':':::=.-=-_.::.::.:,'.-;:."::"'--";:;~:-"'-:-::.::_~'
09-16-1709-16-1709-16-17
Room ChargeRooms - HSTVisa
159.0023.85
182.85
f
·· .. -~HST SummaryRegistration No:740979927
I Room 23.85I F&8 0.00 i
t Other 0.00 I._._--_._ .._._-.-.1, TQ.t§L_~_~_~~. 23.eS ~
182.85 182.85
Balance Due 0.00 CAD
Guest Signature:. ~ __ -- _
I agree that my liability for this bill is not waived and I agree to be held personauy liable in the event that the indicated person. company. or association fails topay for any part of or the full amount of Ihese charges
I agree that my liabifity 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 topay for any part of or the full amount ofthese charges.