Member EDR 2018-19 For Expenses Processed Jan. 1 - Mar …Fuel and Minor Maintenance - $ $1,843.87 $7,743.76 MLA Parking Cap - $ $900.00 $51.43 $108.60 Other Travel - Parking - $ Member

Fuel and Minor Maintenance - $ $1,843.87 $7,743.76MLA Parking Cap - $ $900.00 $51.43 $108.60Other Travel - Parking - $Member Travel (overnight stay in constituency) - $Taxi, Bus Travel - $Vehicle Lease/ Rental (Edmonton or Calgary unlimited) - $Member Travel (Meal Per Diems) - $ $1,297.66 $4,615.80

Edmonton Accommodation Allowance ($23,160.00/yr max) $23,160.00 $5,012.90 $22,112.90Travel Accommodations Allowance $275.85 $1,509.66

Travel Accommodations Allowance (days; 10 max) - NF 10.0 1.0 7.0

Hosting - $ $268.83 $2,331.25Event Tickets Disclosable - $ $519.95

Constituency Travel MLA (KM) - NF 80,000.0 39,483.0 56,240.0Constituency Travel Staff (KM) - NF

Total Constituency Travel (KM) - NF 80,000.0 39,483.0 56,240.0

Special Trips (5 trips per year) - NF 5.0 1.0

Travel by Air, Bus or Train (Unlimited Trips) - NFUse of a Private Automobile (52 trips per year) - NF 52.0 18.5 42.5

Vehicle Rental (5 Days maximum anywhere in Alberta) - NF 5.0

$ - Reported on CAD dollar amount of actual expenseNF - Reported based on number of trips, number of kilometres, or number of daysBudget reported is the maximum annual amount that may be claimed

GST is not included in the $ amounts as the Legislative Assembly is GST/HST - exempt

LEGISLATIVE ASSEMBLY OF ALBERTAMember EDR 2018-19

048 - Athabasca-Sturgeon-Redwater - Piquette, ColinFor Expenses Processed Jan. 1 - Mar 31, 2019

Element Fleet Management

BFDF290001CLIENT BREAKDOWN SUMMARY LEVEL / SOMMAIRE DE FACTURATIONFLEET MANAGEMENT SERVICES DETAIL

DETA LS SERVICES DE GESTION DE PARC CLIENT NO.SUB-01-MEMBERS OF THE LEGISLATIVE ASSEMBLY NO DU CLIENTDIV-48-C PIQUETTE NVOICE DATE

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REFERENCE NODRIVER NAME KM ACTIVITY DATE SUPPL ER NAME GST-HSTUNIT NO DRIVER ID . CARD NO. EXTENDED TOTAL DUEV . I . N . AUTHORIZE - - - - - - - - - - - - - SUPPL ER LOCATION CHARGE DESCRIPTION QTY UNIT COST PST/QST- - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRICE - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - NO. DE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -NO. NOM DU NO. DE - - - - - - - - MONTANTNO. DE SERIE KM REFERENCE NOM DU FOURNISSEUR DESCR PTION DES FRAIS QTE COUT UNIT TPS-TVHD'UNITE CONDUCTEUR CARTE TOTAL TOTAL DUAUTORISE DATE DE LA POINT DE VENTE TVP/TVQNO. DU CONDUCTEUR TRANS.

PIQUETTE 0000001 000519082757 SHELL CANADA INC UNLEADED REGULAR GASOLINE 58.5 .93 51.7312/18/18 GIBBONS AB GST-HST / TPS-TVH 2.59

REF GST-HST / TPS-TVH REF 2.59* * REF NO TOT / TOT NO REF * * 54.32TOTAL / TOTAL 51.73 2.59 54.32- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000518592250 PETRO CANADA UNLEADED REGULAR GASOLINE 65.5 .97 60.4712/11/18 ATHABASCA AB GST-HST / TPS-TVH 3.02

REF GST-HST / TPS-TVH REF 3.02* * REF NO TOT / TOT NO REF * * 63.49TOTAL / TOTAL 60.47 3.02 63.49- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000518592249 PETRO CANADA UNLEADED REGULAR GASOLINE 44.8 .93 39.6412/06/18 EDMONTON AB GST-HST / TPS-TVH 1.98

MISCELLANEOUS 1 .0 13.99 13.99GST-HST / TPS-TVH .70REF GST-HST / TPS-TVH REF 2.68* * REF NO TOT / TOT NO REF * * 56.31TOTAL / TOTAL 53.63 2.68 56.31- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000517866155 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 57.0 .99 53.7712/01/18 BOYLE AB GST-HST / TPS-TVH 2.69

REF GST-HST / TPS-TVH REF 2.69* * REF NO TOT / TOT NO REF * * 56.46TOTAL / TOTAL 53.77 2.69 56.46- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0000001 000518592251 PETRO CANADA UNLEADED REGULAR GASOLINE 45.5 1.03 44.8511/26/18 WASKATENAU AB GST-HST / TPS-TVH 2.24

REF GST-HST / TPS-TVH REF 2.24* * REF NO TOT / TOT NO REF * * 47.09TOTAL / TOTAL 44.85 2.24 47.09- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000518592248 PETRO CANADA UNLEADED REGULAR GASOLINE 61.8 1.00 58.8311/22/18 EDMONTON AB GST-HST / TPS-TVH 2.94

MISCELLANEOUS 1 .0 13.99 13.99GST-HST / TPS-TVH .70REF GST-HST / TPS-TVH REF 3.64* * REF NO TOT / TOT NO REF * * 76.46TOTAL / TOTAL 72.82 3.64 76.46- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000518592247 PETRO CANADA UNLEADED REGULAR GASOLINE 72.0 1.10 75.3811/15/18 REDWATER AB GST-HST / TPS-TVH 3.77

REF GST-HST / TPS-TVH REF 3.77* * REF NO TOT / TOT NO REF * * 79.15TOTAL / TOTAL 75.38 3.77 79.15- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

UNIT TOTAL / TOT UNITE FUEL QTY / QTE CARB 405.1TOT CHARGES / TOT FRAIS 412.65TOT GST-HST / TOT TPS-TVH 20.63UNIT TOTAL / TOT UNITE 433.28

BLE871 GST-HST REG. NO / NO ENRG TPS-TVH R104164223QST I D . NO / NO ID TVQ 1001439118

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BFDF290001CLIENT BREAKDOWN SUMMARY LEVEL / SOMMAIRE DE FACTURATIONFLEET MANAGEMENT SERVICES DETAIL

DETA LS SERVICES DE GESTION DE PARC CLIENT NO.SUB-01-MEMBERS OF THE LEGISLATIVE ASSEMBLY NO DU CLIENTDIV-48-C PIQUETTE NVOICE DATE

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REFERENCE NODRIVER NAME KM ACTIVITY DATE SUPPL ER NAME GST-HSTUNIT NO DRIVER ID . CARD NO. EXTENDED TOTAL DUEV . I . N . AUTHORIZE - - - - - - - - - - - - - SUPPL ER LOCATION CHARGE DESCRIPTION QTY UNIT COST PST/QST- - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRICE - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - NO. DE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -NO. NOM DU NO. DE - - - - - - - - MONTANTNO. DE SERIE KM REFERENCE NOM DU FOURNISSEUR DESCR PTION DES FRAIS QTE COUT UNIT TPS-TVHD'UNITE CONDUCTEUR CARTE TOTAL TOTAL DUAUTORISE DATE DE LA POINT DE VENTE TVP/TVQNO. DU CONDUCTEUR TRANS.

BKDN TOTALS / TOTAUX CODIFICATION HIC 1 FUEL QTY / QTE CARB 405.101-48 TOT CHARGES / TOT FRAIS 412.65

GST-HST/TPS-TVH 20.63

BKDN TOTALS / TOTAUX COD FICATION 433.28

BLE871 GST-HST REG. NO / NO ENRG TPS-TVH R104164223QST I D . NO / NO ID TVQ 1001439118

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BFDF290001CLIENT BREAKDOWN SUMMARY LEVEL / SOMMAIRE DE FACTURATIONFLEET MANAGEMENT SERVICES DETAIL

DETA LS SERVICES DE GESTION DE PARC CLIENT NO.SUB-01-MEMBERS OF THE LEGISLATIVE ASSEMBLY NO DU CLIENTDIV-48-C PIQUETTE NVOICE DATE

- - 02/01/19DATE DE LA FACTURE- -

PAGE - OF NVOICE NO.157 215 - - 0007379415- -DE NO DE LA FACTURE

REFERENCE NODRIVER NAME KM ACTIVITY DATE SUPPL ER NAME GST-HSTUNIT NO DRIVER ID . CARD NO. EXTENDED TOTAL DUEV . I . N . AUTHORIZE - - - - - - - - - - - - - SUPPL ER LOCATION CHARGE DESCRIPTION QTY UNIT COST PST/QST- - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRICE - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - NO. DE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -NO. NOM DU NO. DE - - - - - - - - MONTANTNO. DE SERIE KM REFERENCE NOM DU FOURNISSEUR DESCR PTION DES FRAIS QTE COUT UNIT TPS-TVHD'UNITE CONDUCTEUR CARTE TOTAL TOTAL DUAUTORISE DATE DE LA POINT DE VENTE TVP/TVQNO. DU CONDUCTEUR TRANS.

PIQUETTE 000521058731 HUSKY OIL ETHANOL BLEND 44.3 .90 38.1501/10/19 BON ACCORD AB GST-HST / TPS-TVH 1.85

REF GST-HST / TPS-TVH REF 1.85* * REF NO TOT / TOT NO REF * * 40.00SUBTOTAL / SOUS TOT 38.15 1.85 40.00DISCOUNT / RABAIS . 4 4 - . 4 4 -TOTAL / TOTAL 37.71 39.56- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0000001 000521132657 PETRO CANADA UNLEADED REGULAR GASOLINE 72.1 .93 63.7601/08/19 ATHABASCA AB GST-HST / TPS-TVH 3.19

REF GST-HST / TPS-TVH REF 3.19* * REF NO TOT / TOT NO REF * * 66.95TOTAL / TOTAL 63.76 3.19 66.95- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0267234 120016297262 GREAT CANADIAN OIL C SYNTHETIC OIL CHANGE/PREVENT 1 .0 118.11 118.11OU80615 01/02/19 ATHABASCA AB GST-HST / TPS-TVH 5.91

REF GST-HST / TPS-TVH REF 5.91* * REF NO TOT / TOT NO REF * * 124.02TOTAL / TOTAL 118.11 5.91 124.02- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0000001 000520642884 IMPERIAL OIL MARINE REGULAR UNLEADED GAS 61.1 .96 55.8712/20/18 SMOKY LAKE AB GST-HST / TPS-TVH 2.79

REF GST-HST / TPS-TVH REF 2.79* * REF NO TOT / TOT NO REF * * 58.66TOTAL / TOTAL 55.87 2.79 58.66- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000519300737 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 64.2 .96 58.6712/16/18 BOYLE AB GST-HST / TPS-TVH 2.93

REF GST-HST / TPS-TVH REF 2.93* * REF NO TOT / TOT NO REF * * 61.60TOTAL / TOTAL 58.67 2.93 61.60- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

UNIT TOTAL / TOT UNITE FUEL QTY / QTE CARB 241.7TOT CHARGES / TOT FRAIS 334.56TOT GST-HST / TOT TPS-TVH 16.67UNIT TOTAL / TOT UNITE 351.23DISCOUNT / RABAIS . 4 4 -TOTAL / TOTAL 350.79

BKDN TOTALS / TOTAUX CODIFICATION UNITS / VEHIC 1 FUEL QTY / QTE CARB 241.701-48 TOT CHARGES / TOT FRAIS 334.56

GST-HST/TPS-TVH 16.67

BKDN TOTALS / TOTAUX COD FICATION 351.23DISCOUNT / RABAIS . 4 4 -TOTAL / TOTAL 350.79

BLE871 GST-HST REG. NO / NO ENRG TPS-TVH R104164223QST I D . NO / NO ID TVQ 1001439118

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BFDF290001CLIENT BREAKDOWN SUMMARY LEVEL / SOMMAIRE DE FACTURATIONFLEET MANAGEMENT SERVICES DETAIL

DETA LS SERVICES DE GESTION DE PARC CLIENT NO.SUB-01-MEMBERS OF THE LEGISLATIVE ASSEMBLY NO DU CLIENTDIV-48-C PIQUETTE NVOICE DATE

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PAGE - OF NVOICE NO.162 223 - - 0007423305- -DE NO DE LA FACTURE

REFERENCE NODRIVER NAME KM ACTIVITY DATE SUPPL ER NAME GST-HSTUNIT NO DRIVER ID . CARD NO. EXTENDED TOTAL DUEV . I . N . AUTHORIZE - - - - - - - - - - - - - SUPPL ER LOCATION CHARGE DESCRIPTION QTY UNIT COST PST/QST- - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRICE - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - NO. DE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -NO. NOM DU NO. DE - - - - - - - - MONTANTNO. DE SERIE KM REFERENCE NOM DU FOURNISSEUR DESCR PTION DES FRAIS QTE COUT UNIT TPS-TVHD'UNITE CONDUCTEUR CARTE TOTAL TOTAL DUAUTORISE DATE DE LA POINT DE VENTE TVP/TVQNO. DU CONDUCTEUR TRANS.

PIQUETTE 000524036546 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 51.3 1.00 48.8202/13/19 BOYLE AB GST-HST / TPS-TVH 2.44

REF GST-HST / TPS-TVH REF 2.44* * REF NO TOT / TOT NO REF * * 51.26TOTAL / TOTAL 48.82 2.44 51.26- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000524038348 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 56.4 1.00 53.6902/10/19 BOYLE AB GST-HST / TPS-TVH 2.68

REF GST-HST / TPS-TVH REF 2.68* * REF NO TOT / TOT NO REF * * 56.37TOTAL / TOTAL 53.69 2.68 56.37- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000523228608 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 64.7 .95 58.5402/06/19 BOYLE AB GST-HST / TPS-TVH 2.93

REF GST-HST / TPS-TVH REF 2.93* * REF NO TOT / TOT NO REF * * 61.47TOTAL / TOTAL 58.54 2.93 61.47- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0000001 000522605709 SHELL CANADA INC UNLEADED REGULAR GASOLINE 59.6 1.03 58.3901/31/19 RED DEER AB GST-HST / TPS-TVH 2.92

REF GST-HST / TPS-TVH REF 2.92* * REF NO TOT / TOT NO REF * * 61.31TOTAL / TOTAL 58.39 2.92 61.31- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000524020718 HUSKY OIL ETHANOL BLEND 49.5 .93 43.8701/29/19 RADWAY AB GST-HST / TPS-TVH 2.13

REF GST-HST / TPS-TVH REF 2.13* * REF NO TOT / TOT NO REF * * 46.00SUBTOTAL / SOUS TOT 43.87 2.13 46.00DISCOUNT / RABAIS . 5 0 - . 5 0 -TOTAL / TOTAL 43.37 45.50- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000522600322 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 70.5 .95 63.8101/26/19 BOYLE AB GST-HST / TPS-TVH 3.19

REF GST-HST / TPS-TVH REF 3.19* * REF NO TOT / TOT NO REF * * 67.00TOTAL / TOTAL 63.81 3.19 67.00- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000522035767 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 62.1 .90 53.1801/24/19 BOYLE AB GST-HST / TPS-TVH 2.66

REF GST-HST / TPS-TVH REF 2.66* * REF NO TOT / TOT NO REF * * 55.84TOTAL / TOTAL 53.18 2.66 55.84- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0000001 000523886119 IMPERIAL OIL MARINE REGULAR UNLEADED GAS 64.2 .88 53.8101/21/19 SMOKY LAKE AB GST-HST / TPS-TVH 2.69

REF GST-HST / TPS-TVH REF 2.69* * REF NO TOT / TOT NO REF * * 56.50TOTAL / TOTAL 53.81 2.69 56.50- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0056000 000521456281 SHELL CANADA INC UNLEADED REGULAR GASOLINE 55.9 .86 45.71BLE871 GST-HST REG. NO / NO ENRG TPS-TVH R104164223

QST I D . NO / NO ID TVQ 1001439118

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DETA LS SERVICES DE GESTION DE PARC CLIENT NO.SUB-01-MEMBERS OF THE LEGISLATIVE ASSEMBLY NO DU CLIENTDIV-48-C PIQUETTE NVOICE DATE

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REFERENCE NODRIVER NAME KM ACTIVITY DATE SUPPL ER NAME GST-HSTUNIT NO DRIVER ID . CARD NO. EXTENDED TOTAL DUEV . I . N . AUTHORIZE - - - - - - - - - - - - - SUPPL ER LOCATION CHARGE DESCRIPTION QTY UNIT COST PST/QST- - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRICE - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - NO. DE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -NO. NOM DU NO. DE - - - - - - - - MONTANTNO. DE SERIE KM REFERENCE NOM DU FOURNISSEUR DESCR PTION DES FRAIS QTE COUT UNIT TPS-TVHD'UNITE CONDUCTEUR CARTE TOTAL TOTAL DUAUTORISE DATE DE LA POINT DE VENTE TVP/TVQNO. DU CONDUCTEUR TRANS.

PIQUETTE 01/17/19 NISKU AB GST-HST / TPS-TVH 2.29REF GST-HST / TPS-TVH REF 2.29* * REF NO TOT / TOT NO REF * * 48.00TOTAL / TOTAL 45.71 2.29 48.00- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0000001 000523886118 IMPERIAL OIL MARINE REGULAR UNLEADED GAS 66.5 .88 56.0501/15/19 SMOKY LAKE AB GST-HST / TPS-TVH 2.80

REF GST-HST / TPS-TVH REF 2.80* * REF NO TOT / TOT NO REF * * 58.85TOTAL / TOTAL 56.05 2.80 58.85- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000521467972 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 65.6 .90 56.2101/11/19 BOYLE AB GST-HST / TPS-TVH 2.81

REF GST-HST / TPS-TVH REF 2.81* * REF NO TOT / TOT NO REF * * 59.02TOTAL / TOTAL 56.21 2.81 59.02- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

UNIT TOTAL / TOT UNITE FUEL QTY / QTE CARB 666.3TOT CHARGES / TOT FRAIS 592.08TOT GST-HST / TOT TPS-TVH 29.54UNIT TOTAL / TOT UNITE 621.62DISCOUNT / RABAIS . 5 0 -TOTAL / TOTAL 621.12

BKDN TOTALS / TOTAUX CODIFICATION UNITS / VEHIC 1 FUEL QTY / QTE CARB 666.301-48 TOT CHARGES / TOT FRAIS 592.08

GST-HST/TPS-TVH 29.54

BKDN TOTALS / TOTAUX COD FICATION 621.62DISCOUNT / RABAIS . 5 0 -TOTAL / TOTAL 621.12

BLE871 GST-HST REG. NO / NO ENRG TPS-TVH R104164223QST I D . NO / NO ID TVQ 1001439118

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DETAILS SERVICES DE GESTION DE PARC CLIENT NO.SUB-01-MEMBERS OF THE LEGISLATIVE ASSEMBLY NO DU CLIENTDIV-48-C PIQUETTE INVOICE DATE

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REFERENCE NODRIVER NAME KM ACTIVITY DATE SUPPLIER NAME GST-HSTUNIT NO DRIVER ID . CARD NO. EXTENDED TOTAL DUEV . I . N . AUTHORIZE - - - - - - - - - - - - - SUPPLIER LOCATION CHARGE DESCRIPTION QTY UNIT COST PST/QST- - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRICE - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - NO. DE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -NO. NOM DU NO. DE - - - - - - - - MONTANTNO. DE SERIE KM REFERENCE NOM DU FOURNISSEUR DESCRIPTION DES FRAIS QTE COUT UNIT TPS-TVHD'UNITE CONDUCTEUR CARTE TOTAL TOTAL DUAUTORISE DATE DE LA POINT DE VENTE TVP/TVQNO. DU CONDUCTEUR TRANS.

PIQUETTE 0277398 000526872878 MR LUBE PREMIUM SYN PACKAGE 1 .0 119.99 119.9903/14/19 AB GST-HST / TPS-TVH 6.85

SHOP SUPPLIES 1 .0 5.99 5.99SPECIAL FILTER CHARGE $11 1 .0 11.00 11.00VEND VIN/NIV 2C4RDGBG3DR7938REF GST-HST / TPS-TVH REF 6.85* * REF NO TOT / TOT NO REF * * 143.83TOTAL / TOTAL 136.98 6.85 143.83- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000526501078 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 56.9 1.02 55.2503/09/19 BOYLE AB GST-HST / TPS-TVH 2.76

REF GST-HST / TPS-TVH REF 2.76* * REF NO TOT / TOT NO REF * * 58.01TOTAL / TOTAL 55.25 2.76 58.01- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0000001 000526246702 PETRO CANADA UNLEADED REGULAR GASOLINE 60.1 1.00 57.1403/04/19 EDMONTON AB GST-HST / TPS-TVH 2.86

REF GST-HST / TPS-TVH REF 2.86* * REF NO TOT / TOT NO REF * * 60.00TOTAL / TOTAL 57.14 2.86 60.00- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000525286349 SHELL CANADA INC UNLEADED REGULAR GASOLINE 55.5 1.02 53.8603/01/19 EDMONTON AB GST-HST / TPS-TVH 2.69

REF GST-HST / TPS-TVH REF 2.69* * REF NO TOT / TOT NO REF * * 56.55TOTAL / TOTAL 53.86 2.69 56.55- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000526485347 HUSKY OIL ETHANOL BLEND 62.6 .96 57.2202/27/19 EDMONTON AB GST-HST / TPS-TVH 2.78

REF GST-HST / TPS-TVH REF 2.78* * REF NO TOT / TOT NO REF * * 60.00SUBTOTAL / SOUS TOT 57.22 2.78 60.00DISCOUNT / RABAIS . 6 3 - . 6 3 -TOTAL / TOTAL 56.59 59.37- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000525170274 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 51.0 1.00 48.6102/24/19 BOYLE AB GST-HST / TPS-TVH 2.43

REF GST-HST / TPS-TVH REF 2.43* * REF NO TOT / TOT NO REF * * 51.04TOTAL / TOTAL 48.61 2.43 51.04- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000524609792 FEDERATED COOPERATIVES LIMITED UNLEADED REGULAR GASOLINE 56.3 1.00 53.5702/21/19 BOYLE AB GST-HST / TPS-TVH 2.68

REF GST-HST / TPS-TVH REF 2.68* * REF NO TOT / TOT NO REF * * 56.25TOTAL / TOTAL 53.57 2.68 56.25- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

000525490904 FASGAS UNLEADED REGULAR GASOLINE 46.2 .99 43.5402/15/19 ATHABASCA AB GST-HST / TPS-TVH 2.18

REF GST-HST / TPS-TVH REF 2.18* * REF NO TOT / TOT NO REF * * 45.72

BLE871 GST-HST REG. NO / NO ENRG TPS-TVH R104164223QST I D . NO / NO ID TVQ 1001439118

Element Fleet Management

BFDF290001CLIENT BREAKDOWN SUMMARY LEVEL / SOMMAIRE DE FACTURATIONFLEET MANAGEMENT SERVICES DETAIL

DETAILS SERVICES DE GESTION DE PARC CLIENT NO.SUB-01-MEMBERS OF THE LEGISLATIVE ASSEMBLY NO DU CLIENTDIV-48-C PIQUETTE INVOICE DATE

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REFERENCE NODRIVER NAME KM ACTIVITY DATE SUPPLIER NAME GST-HSTUNIT NO DRIVER ID . CARD NO. EXTENDED TOTAL DUEV . I . N . AUTHORIZE - - - - - - - - - - - - - SUPPLIER LOCATION CHARGE DESCRIPTION QTY UNIT COST PST/QST- - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRICE - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - NO. DE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -NO. NOM DU NO. DE - - - - - - - - MONTANTNO. DE SERIE KM REFERENCE NOM DU FOURNISSEUR DESCRIPTION DES FRAIS QTE COUT UNIT TPS-TVHD'UNITE CONDUCTEUR CARTE TOTAL TOTAL DUAUTORISE DATE DE LA POINT DE VENTE TVP/TVQNO. DU CONDUCTEUR TRANS.

PIQUETTE SUBTOTAL / SOUS TOT 43.54 2.18 45.72DISCOUNT / RABAIS . 4 6 - . 4 6 -TOTAL / TOTAL 43.08 45.26- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

UNIT TOTAL / TOT UNITE FUEL QTY / QTE CARB 388.6TOT CHARGES / TOT FRAIS 506.17TOT GST-HST / TOT TPS-TVH 25.23UNIT TOTAL / TOT UNITE 531.40DISCOUNT / RABAIS 1 .09 -TOTAL / TOTAL 530.31

BKDN TOTALS / TOTAUX CODIFICATION UNITS / VEHIC 1 FUEL QTY / QTE CARB 388.601-48 TOT CHARGES / TOT FRAIS 506.17

GST-HST/TPS-TVH 25.23

BKDN TOTALS / TOTAUX CODIFICATION 531.40DISCOUNT / RABAIS 1 .09 -TOTAL / TOTAL 530.31

BLE871 GST-HST REG. NO / NO ENRG TPS-TVH R104164223QST I D . NO / NO ID TVQ 1001439118