ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q4 2019 APS EXECUTIVES

Position Name Type Date Amount Description/Rationale Receipt VP, Information Services & Technology Booth, David Travel 10-Sep-2019 $38.50 Ground Transportation - Parking for Gartner Event on Culture Change 1VP, Information Services & Technology Booth, David Meal 11-Sep-2019 $39.89 Working Session - Lunch Coaching Meeting 2VP, Information Services & Technology Booth, David Travel 12-Sep-2019 $864.31 Airfare - Flight Edmonton to Toronto and Return - Peer Linkage Meeting in Toronto 3cVP, Information Services & Technology Booth, David Travel 26-Sep-2019 $771.85 Airfare - Flight Edmonton to Montreal and Return - Morneau Shepell Meetings in Montreal 4bVP, Information Services & Technology Booth, David Meal 30-Sep-2019 $395.45 Working Session - Lunch Project Celebration 5VP, Information Services & Technology Booth, David Meal 3-Oct-2019 $72.78 Working Session - Lunch Meeting for Windows 10 Upgrade 6VP, Information Services & Technology Booth, David Meal 10-Oct-2019 $24.00 Working Session - Pastries for Staff Meeting 7VP, Information Services & Technology Booth, David Meal 10-Oct-2019 $32.99 Working Session - Lunch Budget Meeting 8VP, Information Services & Technology Booth, David Travel 16-Oct-2019 $10.10 KM Allowance - Peer Linkage Meeting Toronto, Home to EIA (20 KM) N/AVP, Information Services & Technology Booth, David Travel 16-Oct-2019 $50.00 Ground Transportation - Parking at EIA - Peer Linkage Meeting in Toronto 9VP, Information Services & Technology Booth, David Meal 16-Oct-2019 $9.40 Breakfast Expense - Peer Linkage Meeting Toronto 10VP, Information Services & Technology Booth, David Travel 16-Oct-2019 $12.35 Ground Transportation - Transit - Peer Linkage Meeting in Toronto 11aVP, Information Services & Technology Booth, David Travel 17-Oct-2019 $316.13 Accommodation - Hotel - Peer Linkage Meeting in Toronto 12VP, Information Services & Technology Booth, David Travel 17-Oct-2019 $15.00 Daily Allowance - Peer Linkage Meeting Toronto N/AVP, Information Services & Technology Booth, David Travel 17-Oct-2019 $12.35 Ground Transportation - Transit - Peer Linkage Meeting in Toronto 13aVP, Information Services & Technology Booth, David Travel 17-Oct-2019 $24.30 Airfare - Wi-Fi for Peer Linkage Meeting in Toronto 14aVP, Information Services & Technology Booth, David Travel 17-Oct-2019 $10.10 KM Allowance - Peer Linkage Meeting Toronto, EIA to Home (20 KM) N/AVP, Information Services & Technology Booth, David Travel 22-Oct-2019 $20.20 KM Allowance - LAPP Meeting, APS to Downtown (20 KM) N/AVP, Information Services & Technology Booth, David Travel 22-Oct-2019 $25.00 Ground Transportation - Parking for LAPP Meeting 15VP, Information Services & Technology Booth, David Meal 29-Oct-2019 $278.70 Working Session - Security Projects Team Appreciation Lunch 16VP, Information Services & Technology Booth, David Travel 4-Nov-2019 $13.60 Airfare - Wi-Fi for Morneau Shepell Meetings in Montreal 17VP, Information Services & Technology Booth, David Meal 4-Nov-2019 $30.00 Dinner Expense - Morneau Shepell Meetings Montreal 18VP, Information Services & Technology Booth, David Meal 5-Nov-2019 $16.56 Breakfast Expense - Morneau Shepell Meetings Montreal 19VP, Information Services & Technology Booth, David Meal 5-Nov-2019 $4.52 Lunch Expense - Morneau Shepell Meetings Montreal 20VP, Information Services & Technology Booth, David Meal 5-Nov-2019 $9.10 Dinner Expense - Morneau Shepell Meetings Montreal 21VP, Information Services & Technology Booth, David Meal 6-Nov-2019 $15.66 Dinner Allowance - Morneau Shepell Meetings Montreal N/AVP, Information Services & Technology Booth, David Travel 6-Nov-2019 $685.44 Accommodation - Hotel - Morneau Shepell Meetings in Montreal 22VP, Information Services & Technology Booth, David Travel 6-Nov-2019 $14.63 Airfare - Wifi- Morneau Shepell Meetings in Montreal 23VP, Information Services & Technology Booth, David Travel 6-Nov-2019 $75.00 Ground Transportation - Morneau Shepell Meetings in Montreal 24VP, Information Services & Technology Booth, David Travel 27-Nov-2019 $748.11 Airfare - Flight Edmonton to Toronto and Return - CCIO Council Event in Toronto 25aVP, Information Services & Technology Booth, David Travel 5-Dec-2019 $17.00 Ground Transportation - Parking for Scalar Event 26President & Chief Executive Officer Bozek, Darwin Meal 25-Sep-2019 $130.47 Working Session - Lunch with CEO Apprentice and Team 27President & Chief Executive Officer Bozek, Darwin Travel 25-Sep-2019 $889.35 Airfare - Flight Edmonton to Toronto and Return - Northwind Pension Conference in Cambridge, ON 28aPresident & Chief Executive Officer Bozek, Darwin Travel 30-Sep-2019 $12.50 Ground Transportation - Parking for LAPP Meeting 29President & Chief Executive Officer Bozek, Darwin Travel 30-Sep-2019 $31.31 KM Allowance - LAPP Meeting, Home to LAPP to APS (62 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 2-Oct-2019 $30.30 KM Allowance - Mackay Edge Conference Burnaby, Home to EIA (60 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 2-Oct-2019 $54.26 Ground Transportation - Taxi - Mackay Edge Conference in Burnaby 30President & Chief Executive Officer Bozek, Darwin Meal 2-Oct-2019 $28.00 Dinner Allowance - Mackay Edge Conference Burnaby N/APresident & Chief Executive Officer Bozek, Darwin Meal 3-Oct-2019 $28.00 Dinner Allowance - Mackay Edge Conference Burnaby N/APresident & Chief Executive Officer Bozek, Darwin Travel 3-Oct-2019 $15.00 Daily Allowance - Mackay Edge Conference Burnaby N/APresident & Chief Executive Officer Bozek, Darwin Travel 4-Oct-2019 $15.00 Daily Allowance - Mackay Edge Conference Burnaby N/APresident & Chief Executive Officer Bozek, Darwin Travel 4-Oct-2019 $52.00 Ground Transportation - Taxi - Mackay Edge Conference in Burnaby 31President & Chief Executive Officer Bozek, Darwin Travel 4-Oct-2019 $480.70 Accommodation - Hotel - Mackay Edge Conference in Burnaby 32President & Chief Executive Officer Bozek, Darwin Travel 4-Oct-2019 $30.30 KM Allowance - Mackay Edge Conference Burnaby, EIA to Home (60 KM) N/APresident & Chief Executive Officer Bozek, Darwin Meal 5-Oct-2019 $39.39 Working Session - Lunch with Credit Union Guarantee Corporation 33President & Chief Executive Officer Bozek, Darwin Travel 5-Oct-2019 $20.20 KM Allowance - Lunch Meeting with Credit Union Guarantee Corporation, APS to Downtown and Return (40 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 8-Oct-2019 $20.20 KM Allowance - Change Management Session, APS to Downtown and Return (40 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 8-Oct-2019 $17.00 Ground Transportation - Parking for Change Management Session 34President & Chief Executive Officer Bozek, Darwin Travel 16-Oct-2019 $44.95 KM Allowance - AIMCo Symposium, Home to Expo Centre and Return (89 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 18-Oct-2019 $29.29 KM Allowance - Budget Impact Meeting, Home to Downtown to APS (58 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 21-Oct-2019 $25.25 KM Allowance - Mackay CEO Forum, Home to Meeting and Return (50 KM) N/APresident & Chief Executive Officer Bozek, Darwin Meal 22-Oct-2019 $47.16 Working Session - Lunch Meeting with GoA 35

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Position Name Type Date Amount Description/Rationale Receipt President & Chief Executive Officer Bozek, Darwin Travel 22-Oct-2019 $20.20 KM Allowance - Lunch Meeting with GoA, APS to Downtown and Return (40 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 23-Oct-2019 $30.30 KM Allowance - North West Pensions Conference Victoria, Home to EIA (60 KM) N/APresident & Chief Executive Officer Bozek, Darwin Meal 23-Oct-2019 $12.00 Breakfast Allowance - North West Pensions Conference Victoria N/APresident & Chief Executive Officer Bozek, Darwin Travel 23-Oct-2019 $71.30 Ground Transportation - Taxi - North West Pensions Conference in Victoria 36President & Chief Executive Officer Bozek, Darwin Meal 23-Oct-2019 $28.00 Dinner Allowance - North West Pensions Conference Victoria N/APresident & Chief Executive Officer Bozek, Darwin Travel 24-Oct-2019 $15.00 Daily Allowance - North West Pensions Conference Victoria N/APresident & Chief Executive Officer Bozek, Darwin Meal 25-Oct-2019 $15.00 Lunch Allowance - North West Pensions Conference Victoria N/APresident & Chief Executive Officer Bozek, Darwin Travel 25-Oct-2019 $15.00 Daily Allowance - North West Pensions Conference Victoria N/APresident & Chief Executive Officer Bozek, Darwin Travel 25-Oct-2019 $349.12 Accommodation - Hotel - North West Pensions Conference in Victoria 37President & Chief Executive Officer Bozek, Darwin Travel 25-Oct-2019 $63.80 Ground Transportation - Taxi - North West Pensions Conference in Victoria 38President & Chief Executive Officer Bozek, Darwin Travel 25-Oct-2019 $30.30 KM Allowance - North West Pensions Conference Victoria, EIA to Home (60 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 28-Oct-2019 $29.80 KM Allowance - LAPP Meeting, Home to LAPP to APS (59 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 28-Oct-2019 $14.00 Ground Transportation - Parking for LAPP Meeting 39President & Chief Executive Officer Bozek, Darwin Travel 30-Oct-2019 $29.29 KM Allowance - Meeting with Alberta Treasury Board, Home to Downtown, back to APS (59 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 4-Nov-2019 $30.30 KM Allowance - Morneau Shepell Meetings Montreal, Home to EIA (60 KM) N/APresident & Chief Executive Officer Bozek, Darwin Meal 4-Nov-2019 $12.00 Breakfast Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Meal 4-Nov-2019 $15.00 Lunch Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Meal 4-Nov-2019 $28.00 Dinner Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Meal 5-Nov-2019 $12.00 Breakfast Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Meal 5-Nov-2019 $28.00 Lunch Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Travel 5-Nov-2019 $15.00 Daily Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Meal 6-Nov-2019 $12.00 Breakfast Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Meal 6-Nov-2019 $15.00 Lunch Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Travel 6-Nov-2019 $15.00 Daily Allowance - Morneau Shepell Meetings Montreal N/APresident & Chief Executive Officer Bozek, Darwin Travel 6-Nov-2019 $592.62 Accommodation - Hotel - Morneau Shepell Meetings in Montreal 40President & Chief Executive Officer Bozek, Darwin Travel 6-Nov-2019 $46.00 Ground Transportation - Taxi - Morneau Shepell Meetings in Montreal 41President & Chief Executive Officer Bozek, Darwin Travel 6-Nov-2019 $124.93 Ground Transportation - Rental Car - Northwind Pension Conference in Cambridge, ON 42President & Chief Executive Officer Bozek, Darwin Travel 7-Nov-2019 $15.00 Daily Allowance - Northwind Pension Conference Cambridge, ON N/APresident & Chief Executive Officer Bozek, Darwin Travel 8-Nov-2019 $12.67 Ground Transportation - Fuel for Rental Car - Northwind Pension Conference in Cambridge, ON 43President & Chief Executive Officer Bozek, Darwin Meal 8-Nov-2019 $28.00 Dinner Allowance - Northwind Pension Conference Cambridge N/APresident & Chief Executive Officer Bozek, Darwin Travel 8-Nov-2019 $15.00 Daily Allowance - Northwind Pension Conference Cambridge, ON N/APresident & Chief Executive Officer Bozek, Darwin Travel 8-Nov-2019 $64.81 Ground Transportation - Parking at EIA - Northwind Pension Conference in Cambridge, ON 44President & Chief Executive Officer Bozek, Darwin Travel 8-Nov-2019 $30.30 KM Allowance - Northwind Pension Conference Cambridge, EIA to Home (60 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 13-Nov-2019 $29.80 KM Allowance - ACPM Breakfast Session, Home to Downtown to APS (59 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 13-Nov-2019 $14.00 Ground Transportation - Parking for ACPM Breakfast Session 45President & Chief Executive Officer Bozek, Darwin Travel 14-Nov-2019 $20.20 KM Allowance - LAPP Audit Committee Meeting, APS to LAPP to APS (40 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 14-Nov-2019 $10.00 Ground Transportation - Parking for LAPP Audit Committee Meeting 46President & Chief Executive Officer Bozek, Darwin Meal 26-Nov-2019 $1,649.77 Working Session - APS Board Dinner Including LAPP Guests 47VP, HR & Organizational Development Janzen, Tamara Travel 8-Oct-2019 $10.86 KM Allowance - Exponential Change Session, APS to Downtown (21.5 KM) N/AVP, HR & Organizational Development Janzen, Tamara Travel 8-Oct-2019 $20.00 Ground Transportation - Parking for Exponential Change Session 48VP, HR & Organizational Development Janzen, Tamara Meal 10-Oct-2019 $69.30 Working Session - Lunch with HR Management Team 49VP, HR & Organizational Development Janzen, Tamara Travel 22-Oct-2019 $11.77 KM Allowance - Gartner Annual Executive Retreat Palo Alto, APS to EIA (23.3 KM) N/AVP, HR & Organizational Development Janzen, Tamara Travel 22-Oct-2019 $31.50 Airfare - Baggage Fee - Gartner Annual Executive Retreat Palo Alto 50VP, HR & Organizational Development Janzen, Tamara Travel 22-Oct-2019 $163.92 Ground Transportation - Taxi - Gartner Annual Executive Retreat in Palo Alto 51VP, HR & Organizational Development Janzen, Tamara Meal 22-Oct-2019 $37.66 Dinner Allowance - Gartner Annual Executive Retreat Palo Alto N/AVP, HR & Organizational Development Janzen, Tamara Meal 23-Oct-2019 $42.55 Dinner Expense - Gartner Annual Executive Retreat Palo Alto 52VP, HR & Organizational Development Janzen, Tamara Travel 23-Oct-2019 $20.14 Daily Allowance - Gartner Annual Executive Retreat Palo Alto N/AVP, HR & Organizational Development Janzen, Tamara Travel 24-Oct-2019 $1,302.10 Accommodation - Hotel - Gartner Annual Executive Retreat in Palo Alto 53VP, HR & Organizational Development Janzen, Tamara Travel 24-Oct-2019 $60.19 Ground Transportation - Taxi - Gartner Annual Executive Retreat in Palo Alto 54VP, HR & Organizational Development Janzen, Tamara Meal 24-Oct-2019 $19.37 Breakfast Expense - Gartner Annual Executive Retreat Palo Alto 55VP, HR & Organizational Development Janzen, Tamara Travel 24-Oct-2019 $32.24 Airfare - Baggage Fee - Gartner Annual Executive Retreat Palo Alto 56VP, HR & Organizational Development Janzen, Tamara Travel 24-Oct-2019 $35.10 KM Allowance - Gartner Annual Executive Retreat Palo Alto, EIA to Home (69.5 KM) N/AVP, HR & Organizational Development Janzen, Tamara Travel 24-Oct-2019 $32.48 Ground Transportation - Parking at EIA - Gartner Annual Executive Retreat in Palo Alto 57VP, HR & Organizational Development Janzen, Tamara Travel 24-Oct-2019 $20.13 Daily Allowance - Gartner Annual Executive Retreat Palo Alto N/AVP, HR & Organizational Development Janzen, Tamara Meal 30-Oct-2019 $25.54 Working Session - Fruit Tray for People & Culture Strategy Workshop 58VP, HR & Organizational Development Janzen, Tamara Travel 5-Nov-2019 $17.93 KM Allowance - Meeting with AUPE, Home to AUPE to APS (35.5 KM) N/AVP, HR & Organizational Development Janzen, Tamara Travel 7-Nov-2019 $4.00 Ground Transportation - Parking for Meeting with Leadership International 59VP, HR & Organizational Development Janzen, Tamara Travel 18-Nov-2019 $15.00 Ground Transportation - Parking for Mackay Edmonton Executive Forum 60

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Position Name Type Date Amount Description/Rationale Receipt VP, HR & Organizational Development Janzen, Tamara Travel 2-Dec-2019 $147.97 KM Allowance - HR Leadership Summit, Edmonton to Calgary (293 KM) N/AVP, HR & Organizational Development Janzen, Tamara Meal 2-Dec-2019 $28.00 Dinner Allowance - HR Leadership Summit Calgary N/AVP, HR & Organizational Development Janzen, Tamara Travel 3-Dec-2019 $215.26 Accommodation - Hotel and Parking - HR Leadership Summit in Calgary 61VP, HR & Organizational Development Janzen, Tamara Meal 3-Dec-2019 $28.00 Dinner Allowance - HR Leadership Summit Calgary N/AVP, HR & Organizational Development Janzen, Tamara Travel 3-Dec-2019 $15.00 Daily Allowance - HR Leadership Summit Calgary N/AVP, HR & Organizational Development Janzen, Tamara Travel 3-Dec-2019 $152.51 KM Allowance - HR Leadership Summit, Calgary to Edmonton (302 KM) N/AVP, Pensions Services Mann, Troy Travel 4-Jul-2019 $991.11 Airfare - Edmonton to Halifax and Return - PSPN Forum in Charlottetown 62aVP, Pensions Services Mann, Troy Meal 11-Aug-2019 $28.00 Dinner Allowance - PSPN Forum Charlottetown N/AVP, Pensions Services Mann, Troy Travel 11-Aug-2019 $15.00 Daily Allowance - PSPN Forum Charlottetown N/AVP, Pensions Services Mann, Troy Meal 12-Aug-2019 $12.00 Breakfast Allowance - PSPN Forum Charlottetown N/AVP, Pensions Services Mann, Troy Meal 12-Aug-2019 $15.00 Lunch Allowance - PSPN Forum Charlottetown N/AVP, Pensions Services Mann, Troy Travel 12-Aug-2019 $15.00 Daily Allowance - PSPN Forum Charlottetown N/AVP, Pensions Services Mann, Troy Travel 13-Aug-2019 $15.00 Daily Allowance - PSPN Forum Charlottetown N/AVP, Pensions Services Mann, Troy Travel 14-Aug-2019 $991.44 Accommodation - Hotel - PSPN Forum in Charlottetown 63VP, Pensions Services Mann, Troy Travel 14-Aug-2019 $15.00 Daily Allowance - PSPN Forum Charlottetown N/AVP, Pensions Services Mann, Troy Meal 14-Aug-2019 $28.00 Dinner Allowance - PSPN Forum Charlottetown N/AVP, Pensions Services Mann, Troy Travel 14-Aug-2019 $19.70 KM Allowance - PSPN Forum Charlottetown, Home to EIA and Return (39 KM) N/AVP, Pensions Services Mann, Troy Travel 27-Aug-2019 $283.76 Airfare - Edmonton to Vancouver and Return - ACPM Conference in Vancouver 64aVP, Pensions Services Mann, Troy Travel 4-Sep-2019 $8.59 KM Allowance - PSPP Board Meeting, APS to Four Points Hotel and Return (17 KM) N/AVP, Pensions Services Mann, Troy Travel 10-Sep-2019 $42.00 Ground Transportation - Taxi - ACPM Conference in Vancouver 65VP, Pensions Services Mann, Troy Meal 10-Sep-2019 $15.00 Lunch Allowance - ACPM Conference Vancouver N/AVP, Pensions Services Mann, Troy Travel 11-Sep-2019 $15.00 Daily Allowance - ACPM Conference Vancouver N/AVP, Pensions Services Mann, Troy Travel 12-Sep-2019 $15.00 Daily Allowance - ACPM Conference Vancouver N/AVP, Pensions Services Mann, Troy Meal 13-Sep-2019 $12.00 Breakfast Allowance - ACPM Conference Vancouver N/AVP, Pensions Services Mann, Troy Travel 13-Sep-2019 $951.79 Accommodation - Hotel - ACPM Conference in Vancouver 66VP, Pensions Services Mann, Troy Travel 13-Sep-2019 $38.65 Ground Transportation - Taxi - ACPM Conference in Vancouver 67VP, Pensions Services Mann, Troy Travel 13-Sep-2019 $15.00 Daily Allowance - ACPM Conference Vancouver N/AVP, Pensions Services Mann, Troy Travel 13-Sep-2019 $25.10 Ground Transportation - Parking at EIA - ACPM Conference in Vancouver 68aVP, Pensions Services Mann, Troy Travel 13-Sep-2019 $19.70 KM Allowance - ACPM Conference Vancouver, Home to EIA and Return (39 KM) N/AVP, Pensions Services Mann, Troy Travel 24-Sep-2019 $20.20 KM Allowance - SRP Board Meeting, APS to Downtown and Return (40 KM) N/AVP, Pensions Services Mann, Troy Meal 25-Sep-2019 $45.86 Working Session - Breakfast Meeting with LAPP 69VP, Pensions Services Mann, Troy Travel 30-Sep-2019 $20.81 KM Allowance - LAPP Meeting for Data Quality Project, APS to Downtown and Return (41.2 KM) N/AVP, Pensions Services Mann, Troy Travel 30-Sep-2019 $7.50 Ground Transportation - Parking - LAPP Meeting for Data Quality Project 70VP, Pensions Services Mann, Troy Meal 1-Oct-2019 $163.90 Working Session - Lunch LAPP Monthly Meeting 71VP, Pensions Services Mann, Troy Travel 6-Oct-2019 $8.59 KM Allowance - Executive Leadership Program Toronto, Home to EIA (17 KM) N/AVP, Pensions Services Mann, Troy Travel 6-Oct-2019 $923.11 Airfare - Flight - Edmonton to Toronto and Return - Executive Leadership Program in Toronto 72VP, Pensions Services Mann, Troy Travel 6-Oct-2019 $74.75 Ground Transportation - Taxi - Executive Leadership Program in Toronto 73VP, Pensions Services Mann, Troy Meal 6-Oct-2019 $15.00 Lunch Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 6-Oct-2019 $28.00 Dinner Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 7-Oct-2019 $15.00 Lunch Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 7-Oct-2019 $28.00 Dinner Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Travel 7-Oct-2019 $15.00 Daily Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 8-Oct-2019 $15.00 Lunch Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 8-Oct-2019 $28.00 Dinner Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Travel 8-Oct-2019 $15.00 Daily Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 9-Oct-2019 $15.00 Lunch Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Travel 9-Oct-2019 $28.00 Dinner Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Travel 9-Oct-2019 $15.00 Daily Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 10-Oct-2019 $15.00 Lunch Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 10-Oct-2019 $28.00 Dinner Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Travel 10-Oct-2019 $15.00 Daily Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Meal 11-Oct-2019 $15.00 Lunch Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Travel 11-Oct-2019 $28.00 Dinner Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Travel 11-Oct-2019 $1,639.40 Accommodation - Hotel - Executive Leadership Program in Toronto 74VP, Pensions Services Mann, Troy Travel 11-Oct-2019 $67.46 Ground Transportation - Taxi - Executive Leadership Program in Toronto 75aVP, Pensions Services Mann, Troy Travel 11-Oct-2019 $15.00 Daily Allowance - Executive Leadership Program Toronto N/AVP, Pensions Services Mann, Troy Travel 11-Oct-2019 $8.59 KM Allowance - Executive Leadership Program Toronto, EIA to Home (17 KM) N/AVP, Pensions Services Mann, Troy Travel 16-Oct-2019 $25.25 KM Allowance - AIMCo Investment Symposium, APS to Edmonton Expo Centre to Home (50 KM) N/A

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Position Name Type Date Amount Description/Rationale Receipt VP, Pensions Services Mann, Troy Travel 22-Oct-2019 $20.20 KM Allowance - LAPP Meeting, APS to Downtown and Return (40 KM) N/AVP, Pensions Services Mann, Troy Travel 22-Oct-2019 $10.00 Ground Transportation - Parking for LAPP Meeting 76VP, Pensions Services Mann, Troy Travel 23-Oct-2019 $10.10 KM Allowance - North West Pension Peer Conference Victoria, Home to EIA (20 KM) N/AVP, Pensions Services Mann, Troy Travel 23-Oct-2019 $696.41 Airfare - Flight - Edmonton to Victoria and Return - North West Pension Peer Conference in Victoria 77aVP, Pensions Services Mann, Troy Meal 23-Oct-2019 $12.00 Breakfast Allowance - North West Pension Peer Conference Victoria N/AVP, Pensions Services Mann, Troy Meal 23-Oct-2019 $28.00 Dinner Allowance - North West Pension Peer Conference Victoria N/AVP, Pensions Services Mann, Troy Travel 24-Oct-2019 $15.00 Daily Allowance - North West Pension Peer Conference Victoria N/AVP, Pensions Services Mann, Troy Meal 25-Oct-2019 $28.00 Dinner Allowance - North West Pension Peer Conference Victoria N/AVP, Pensions Services Mann, Troy Travel 25-Oct-2019 $489.72 Accommodation - Hotel - North West Pension Peer Conference in Victoria 78VP, Pensions Services Mann, Troy Travel 25-Oct-2019 $68.42 Ground Transportation - Taxi - Hotel to Airport - North West Pension Peer Conference in Victoria 79VP, Pensions Services Mann, Troy Travel 25-Oct-2019 $15.00 Daily Allowance - North West Pension Peer Conference Victoria N/AVP, Pensions Services Mann, Troy Travel 25-Oct-2019 $10.10 KM Allowance - North West Pension Peer Conference Victoria, EIA to Home (20 KM) N/AVP, Pensions Services Mann, Troy Travel 29-Oct-2019 $8.08 KM Allowance - PSPP Board Meeting, APS to Four Points Hotel and Return (16 KM) N/AVP, Pensions Services Mann, Troy Travel 30-Oct-2019 $20.20 KM Allowance - Meeting with GoA, APS to Downtown and Return (40 KM) N/AVP, Finance & Chief Financial Officer Woloshyn, Doug Travel 19-Jun-2019 $24.50 Ground Transportation - Parking for Executive Workshop 80VP, Finance & Chief Financial Officer Woloshyn, Doug Travel 27-Jul-2019 $15.75 Ground Transportation - Parking for LAPP Audit Committee Meeting 81VP, Finance & Chief Financial Officer Woloshyn, Doug Meal 12-Aug-2019 $48.32 Working Session - Lunch Meeting with New Legal Counsel 82VP, Finance & Chief Financial Officer Woloshyn, Doug Meal 19-Aug-2019 $93.00 Working Session - Lunch Meeting with New Staff 83VP, Finance & Chief Financial Officer Woloshyn, Doug Travel 19-Sep-2019 $57.40 Ground Transportation - Taxi - CFO Leadership FEI Course in King City, ON 84aVP, Finance & Chief Financial Officer Woloshyn, Doug Travel 19-Sep-2019 $50.00 Ground Transportation - Parking at EIA - CFO Leadership FEI Course in King City, ON 85VP, Finance & Chief Financial Officer Woloshyn, Doug Travel 22-Oct-2019 $517.81 Airfare - Flight - Edmonton to Toronto and Return - CFO Leadership FEI Course in King City, ON 86aVP, Finance & Chief Financial Officer Woloshyn, Doug Travel 5-Nov-2019 $163.35 Accommodation - Hotel - CFO Leadership FEI Course in King City, Ontario 87VP, Finance & Chief Financial Officer Woloshyn, Doug Travel 6-Nov-2019 $56.14 Ground Transportation - Taxi - CFO Leadership FEI Course in King City, ON 88VP, Finance & Chief Financial Officer Woloshyn, Doug Travel 9-Nov-2019 $62.50 Ground Transportation - Parking at EIA - CFO Leadership FEI Course in King City, ON 89VP, Finance & Chief Financial Officer Woloshyn, Doug Travel 14-Nov-2019 $20.60 KM Allowance - LAPP Audit Committee Meeting, APS to Downtown and Return (40.8 KM) N/AVP, Finance & Chief Financial Officer Woloshyn, Doug Travel 14-Nov-2019 $10.50 Ground Transportation - Parking for LAPP Audit Committee Meeting 90

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1, Petten, Joy

Subject: Location:

Start: End: Show TIme As:

Recurrence:

Organizer:

Gartner Round Table Braven (Fire & Ice Room): J\

Tue 9/10/20195:30 PM Tue 9/10/2019 9:00 PM Out of Office

(none)

Booth, David

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REF#: 00000007 RRN: 00000007

20:10:56

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AMOUNT TIP TOTAL

APPROVED

AMERICAN EXPRESS AID: A000000025010801 TVR: 00 00 00 80 00 TSt E8 DO

Proxmty **/**

$35.00 $3.60

$38.60

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6255 Currents Drive (587)469-5713

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Server: Tab1e 70/1 Guests: 2

09/11/2019 12:55 PM

10004 Reprint #: 2

Seat 1 ****************************************** BACON CHZ BG 12.69

SD CHIP MAYO 1.29 Subtotal 13.98

Tax 0.00 GST 0.69

Total 14.67

Seat 2 ****************************************** BACON CHZ BG 12.69 CLASSIC CHOC SHAKE 4.99

Subtotal 17.68 Tax 0.00 GST 0.8

Total 18 .57

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. (604) 435 - 2811

SALE

Server #:

Batch #: 025 09/11/19

REF#: 00000002 SEQ: 025001001002

12:57:08 APPR CODE: 870317 AMERICAN EXPRESS

AMOUNT TIP TOTAL

**/**

$33.24 $6.66

$39.89

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Itinerary / Receipt

AI R CANADA (j) Flight for David Booth To attend the

Peer Linkage Meeting in Toronto October 16-17, 2019

Your booking is confirmed. Thank you for choosing Air Canada. Please bring your itinerary- receipt to the airport.

Main Contact Information

Name: Mr David Booth

E-mail: lOY.PElTENOAPSC.CA

Payment: CCVIXXXXXXXXXXX

Flight Itinerary

Flight From

AC1508 Edmonton Intematlonal (YEG)

Operated by: Wed 16-0ct 2019

Air Canada rouge 09:55

Seat number(s) requested: 170

ACt 75 Toronto Pearson (VYZ)

Operated by: Thu 17-0ct 2019

Air Canada rouge 18: 55 - TERMINAL Tl

Seat number(s) requested: 28H

Passenger Information

To

Toronto Pearson (VYZ)

Wed 16-0ct 2019

15:30 - TERMINAL Tl

Edmonton International (YEG)

Thu 17-0ct 2019

20:57

Booking reference:

Customer Care Air Canada Reservations 1-888-247-2262

Air Canada Flight Information 1-888-422-7533 International Reservations

Alert me of flight changes Flight notification

Aircraft: Cabin Status (Booking class)

321 Economy Confirmed

763

Comfort (l)

Economy Comfort (l)

Confirmed

3aAI R CANADA @!>

Passenger: 1 Mr David Booth

Ticket number:

Frequent Flyer Pgm: Air Canada Aeroplan Program number :

Purchase Summary

Passenger: 1 Ticket number

Date of issue

Fare Amount in Canadian dollars:

(including navigational & other charges ) Taxes, Fees & Charges

Total Fare in :

Ticket particularities: CAD706.00 NONREF-BG:AC

*Fare calculation: 160CT19YEA AC YTO Q23 .00R338.00AC YEA Q23 .00R338.00CAD722.00 END ROE1.00 PD14.25CA38.31XG3.25RC55.00SQ

Canadian tax registration numbers: XG Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) RC Canada Harmonized Sales Tax (GST/HST # 10009-2287 RT0001) XQ Canada Quebec Sales Tax (QST #1000-043-172 TQ1991)

Fare Rules Summary

12-Sept 2019

722.00

No Additional collection

• Air Canada will cancel any purchased ticket and provide a full refund without penalty up to 24 hours after purchase. Beyond 24 hours, voluntary changes to your itinerary may require the payment of additional fees and fare upgrades. If you are travelling on a non-refundable ticket, we won't be able to make exceptions in the event of an unexpected trip cancellation or medical emergency. We recommend the purchase of travel insurance.

• Tickets are non transferable . • Seat selection charges are per passenger and apply to each individual one-way flight segment in your itinerary. Flight segments

are identified by a change in flight number, with each new flight number representing a flight segment. Taxes are not included.

Seat Assignment and Flight Confirmation

• Please note that you may be moved from your selected seat without notice in the event of an involuntary schedule or airport change (e.g . flight disruption, cancellation), to accommodate a passenger with a disability, to ensure a child is seated with a parent, guardian or tutor, or for any other reason that requires Air Canada to move you prior to departure or during the flight. If you are moved from your seat for one of these reasons, you may request a refund for your seat charges. We invite you to read additional terms and conditions related to seat selection .

• Flight schedules are subject to change. While we make every attempt to notify passengers of changes to the itinerary, it is imperative that you reconfirm your own flights prior to departure. It is strongly recommended that you provide us with an e-mail address for flight schedule change notification. You should monitor this e-mail for changes to your itinerary, both before departure and while at your destination.

Please read important information and notices regarding Air Canada's general conditions of carriage .

3b, )

@ AIRCANADA

Booking Confirmation

a-iIIlI Re!ere<leO.

" ...... _. ,. ' w __ ._ ... " .. _ .. _ ...... _ ,.._ ..... .. ,..._, ___ .. _ " ...... " ._ .. __ ~_ ... __ .. _... _. __ .. __ .... , ....... _._-----_ .. ,.. ... , ____ • ___ .... _._ ..... _ __ . ___ • __ ._"'. ___ r-, ...... ___ ... _ ..... ,., ... ,-_._ .. _. __ ... _-- --"--~"'-"","-,----'--.----"'--,..._ .. ..-,---~Depart

.q,. Return

::::.:. .....

Passengel1l

•• Edmonton ~_1nL (\"EOI. AI

,~

Toronto Tu ........... ' ... (Y'IZJ. ~

'-'

• • -' "'*- ... ,. ':-1 '''\-200 I ~,

"' ''*--<D""''''' -_ ~ _ .. ,. eo.-_. 10<>1 __ .. '""' -- """",..,..,... ~_ ........ _ ..... --," ____ .. ,.c-.

1US

To<oI'IIO T __ InL(n'll,

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Edmonton __ 100, (YoGI. AO A~' ~ ,-,

a..-br,"'c- I ",-30<0 "'c-_

<DAC"'" _ .... ;. _ ..... c-_. You1l ..... ...." '""" """"'" Conoda ROYgo' , ______ "'-," ____ .. ""c_

,., David AIe""nder Booth -let"" 1m .... ot_,

Me-._ Acm._

� Purchase summary

VIN ........

Amount paid: $864.31 Tu Information GST no. 10009-2287 RT0001 $39.81 GSTIHST no. 10009-2287 RT0001 $3.25

(D Check-in and boarding gate deadlines Within Canadl

Recommended 1:heck-ln time

+ Air Tr· nsport •,or c�--; ·

Base Fare • Depart • Economy • Comfort

Base Fare· Return· Economy· Comfort

Surcharges

� T es fees and cllarges

Goods and Services Tax. Canada· 100092287 RT0001

Harmonized Sales Tax - Canada· 100092287 RT0001

Air Travelerl Sec:utty Cha,ge • Canada

Airport Improvement Fee • Canada

Tolal airfare and taxes before options

GRAND TOTAL (C8nadian dollars)

90 minutes You should check In no Iller Ilion the limes lndlcoted 1111ft. This wtl ensure you haw plenty of lime to chedc In, drop off your chechd bags Ind pau through securly.

45 minutes1

Check-In and baggage drop-off deadllne You must haw clled<ed In, obtained your boanllng pass and depos•ed al clleckad bags at the bogoage drop.<>11 c:ounter belono the end of Iha check-In period for your tligllt,

15 nutes

Boarding gate deadllne You must be present al the boarding gate before it ctoses.

\

•

1 adul1

338.00

368.00

46.00

39.81

3.25

14.25

55.00

Saa431

•16431

.2

3C

4

Air Canada - Booking Confirmation

@!) AI R CANADA

YOUR BOOKING IS CONFIRMED

Booking Reference:

Passengers

f, Mr. David Booth

Ticket Number

Aeroplan

~ Depart

Seats

AC358 AC478

AC8987 AC363

Monday

04 Nov, 2019

09:00

Edmonton

Travel to Montreal for David Booth To Attend Morneau Shepell Meetings:

Quarterly Senior Coordination Meeting, Joint Compass Monthly Meeting &

Budget/Contract Discussions - Nov 4-6, 2019

Travel booked/ticket issued on:26 September 2019

10C 18C

Economy - CorTlfort

14:55

Ottawa Edmonton Int. (YEG), Canada Ottawa lnt. (YOW), Canada

<t) 3 hr 55 AC358 Economy (A)

Operated by Air Canada A320-200 I ~ Wi-Fi I Air Canada Bistro

https:llwww.aircanada.comlcaJenlaco!home.html 9/2612019

4aAir Canada - Booking Confirmation Page 2 of 4 , ~ I

15:55

Ottawa Ottawa Int. (YOW), Canada

@ 0 hr52 AC478 Economy (A)

16:47

Montreal Montreal-Trudeau Int. (YUL), Canada

Operated by Air Canada A319-1 00 I ~ Wi-Fi

~ Return

Wednesday

06 Nov, 2019

14:50

Montreal Montreal-Trudeau Int. (YUL), Canada

@ Ohr49 AC8987 Economy (A)

Economy - Comfort

15:39

Ottawa Ottawa Int. (YOW), Canada

Operated by Air Canada Express - Jazz De Havilland Dash 8-300

17:20

Ottawa Ottawa Int. (YOW), Canada

@ 4 hr33 AC363 Economy (A)

19:53

Edmonton Edmonton Int. (YEG), Canada

Operated by Air Canada A320-200 I ~ Wi-Fi I Air Canada Bistro

Purchase summary

1 Adult

Air Transportation Charges

https:llwww.aircanada.comlcalenlacolhome.html 9126/2019

"

4b(

, Air Canada - Booking Confirmation Page 3 of 4

Base Fare - Departing Flight - Economy - Comfort 321.00

Base Fare - Return Flight - Economy - Comfort 291.00

Surcharges 46.00

~ Taxes, fees and charges

Quebec Sales Tax - Canada - 1000043172 TQ1991 2.99

Goods and Services Tax - Canada - 100092287 RT0001 36.61

Air Travellers Security Charge - Canada 14.25

Airport Improvement Fee - Canada 60.00

GRAND TOTAL -Canadian dollars

Baggage allowance

Carry-on Baggage

Checked Baggage

Please see below for details on the bags you plan on checking at the baggage counter.

Note: If you exceed your baggage allowance (in number, size and/or weight), additional checked baggage

charges will apply. The policy and fees will be those of the carrier identified in the checked baggage information

section.

View Air Canada's additional checked baggage policy.

View the additional checked baggage policy of Air Canada's codeshare and Interl ine partners.

Air Passenger Protection Regulations Notice:

If you are denied boarding or your baggage is lost or damaged, you may be entitled to certain standards of

treatment and compensation under the Air Passenger Protection Regulation. For more information about your

passenger rights please contact your air carrier or visit the Canadian Transportation Agency's website.

General terms and conditions pertaining to flight delays, cancellations, denied boarding, seating of children and

lost or damaged baggage can be found in Air Canada's General Conditions of Carriage and Tariffs.

~ CANADA, U.s.: 1 (888) 247-2262 (i) AI R CANADA

A STAR ALLIANCE MEMBER .. ;,: -

https:llwww.aircanada.comlcalenlacolhome.html 9/2612019

5

VIVO Windermere 6143 Currents Drive Edmonton , AB T6WOL8

(780) 244·5920 GST# 81086-8208 RT0001

Tbl PORI/1 Chk 6588 Gst 1 ~ SepJO '19 11 : 41 AM

DirH-:~ In 2 POP & J .Y5 l.Se 1 SHORT RIB 26. 00

EVENT 1 OPEN FOOD 288. (lU

Subtotal Servir:E Chrg

321.50 GST Amount Due

3Z I .~A :

'.J7. S/+ 16.08

395 . 4~:)

Follow us on social media Instagram ~ ;jvoristo r dnteyeg

Twitter @v ;voristorante www.vivoristorante.ca

• VIVO

dove rita llano e v'ivo Where italian Comes Alive!

Sept. 24 Wine Dinner: HIDDEN TREASURES Of ITALY

Ask us to get your tickets!

5aPetten, Joy

Subject: Location:

Start: End:

Recurrence:

Meeting Status:

Organizer: Required Attendees:

Optional Attendees:

MPP Migration Lunch/Celebration Vivo Resorante (Windermere) - 6143 Currents Drive

Mon 9/30/201911:30 AM

Mon 9/30/20191:30 PM

(none)

Meeting organizer

,f'eU8r:l, lOr

"PetteR, Je~; Booth, David; Adolf, Travis; ./-iQaly, Sil+loR; French, Steven; Lam, Andy; Shorey, Steven; So, Philip; Subramanian, Lakshmi; Klappstein, John; Bhinder, Rasan; Gelowitz, Joe; MG,,.ri, IfW Losey, Brenda; Krause, Russel; Moodie, Zach Hantke, Jeff

Reservation: Under David Booth Attendees: 15 ppl Where: Private Room (Vivo) Time: 11 :45am (Travel Time @11:30-11:45am)

Note: Set menu options will be circulated/emailed separately to ensure there is no service delay - during lunch.

For those who have dietary restriction(s). please let Joy Petten know upon your response once set menu options is circulated. Stay tune. Thank you everyone.

Hi Everyone,

Please join me in celebrating your success for the MPP demonstration to LAPP on September 5.

Thank you for your phenomenal effort and outstanding collaboration on the MPP initiative.

Your hard-work is greatly appreciated!

6

(

BROWNS SOCIALHOUSE" reataUTunt : b 'Hr . soc ialize

************************~******~******* CHECK # 146539 . DATE 10/01/19 NAME 63 TIME 12 :57PM

::=========::::::====:::=====i:::l:~~\;::1::= ,;::::;;.""

ITEMS OROERED

1 SPICY TUNA.ROLL 1 CAESAR BLK CKN 1 ITALIAN JOB PIllA 1 JUICE W/SODA 1 SODA

.4t~OUNT

13.95 17.95 17 .95 3.95 3.95

***~*+**********************************

SUBTOTAL GST

lOTAL DUE 60.65

# OF GUESTS

BROWNS SOCIALHOUSE WINDERMERE 5210 WINDERMERE BLVD.

EDMONTON. AB T6W OL9 (780) 756-6990

GST# 84334-5976 RT 0001 WWW.BROWNSSOCIALHOUSE.COM

A GREAT GIFT IDEA! GIFT CARDS IN ANY DENOMINATION!

Ask '''\11 ... (:I""""",,,,, $" ... "',,+~.',",,1

3

£ROWNS SOCIALHOUSE WINDERMERE

5210 WINDERMERE BLVD NW EDMONTON AB

CARD ···········CARD TYPE AMEX DATE 2019 / 10/03 TIME 2413 12 : 58 : 47 RECEIPT NUMBER

C850336B4 - 001-061-004-0

PURCHASE AMOUNT TIP TOTAL

$60.65 $12.13

$72.78 --- ----- ------- ,

AMERICAN EXPRESS A000000025010B01 F2210D7F5EEOFFB5 OOOOOOBOOO-EBOO 44D1451EOB70BF73 OOOOOOBOOO-FBOO

APPROVED AUTH# B37564 00 - 025 THANK YOU

CARDHOLDER COpy

IMPORTANT - RETAIN THIS COpy FOR YOUR RECORDS

7

&234 ~urrents Drive NW. Edmonton. AB. T&W OL6 (760) 466-11J89

raKe ~ut 2 Dnt - Airt Dozen

LS Dark Roest Creal Cream

Subtotal: SST: Total Tax:

n!~ ;:);2f96 $1.92

$23.90 $0.10 $0.10

ran rota: $L4. I' • , ..

Change Due: SO.OO Cash; er: SHIFT 1

GSTI: 620385003 10-10-201908:21:22 AM Rece; pt .: 308437803 Order ID: 308947003

~DIiI:II'iI.ml1Rill_t!UE ___ •

'mmmlll'II~""'*,iu •• I!IWIa:f8~_ urve 0 e :

8373-0100-3020-7101-90808

AMERICAN EXPRESS Card En~rY:TAP_ICC Trllns Type:Purchase Terl I:

In Label:

1074

**********Sequence: 0000 15

$24.00 203

00000015 AMERICAN EXPRESS A0000000250 10901

0000006000 A800

Approved

8MakE

'a Hut - Windermere Windermere Blvd .• S.W. ,ton. T6W OL9 0-10

ket # 1 1-10 11:09 am HOHIT

11:44 am

* DELIVERV

.. .-) 292-0068 JOE 5103 WINDERMERE

Zone : Z9 next to jaymond bu11d1ng

***

-.. ~------------------------------------() Lvrs

Jm

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• Charge '; ' 20": Promo

T1cket # 1 (1010011442)

20.49

10,25

30.74 3jQ.-­

-6 ,15 .40

29.49 -. \

i 3.~I(j

TELl US ABOUT YOUR EXP_ ~IENCE! ViSlt www.plzzahutllstens.ca to complete the survey and receive a validation code redeemable with this receipt for a BOGO pizza offer.

Off~ , Gan only be redeemed in store at this location within 14 days of orig inal purchase and cannot be redeemed onli ne.

CODE:

'ou!

lumber R30426

)7023346

-A~'. - .. . ~p~ Z.Jqc. ~~

2> <S k

£32.<11

~v ;tiP ' enditure Officer Approval at

Y~<9~

9

GH# R128599n6

Edmonton Airports

Can-TSJ 2T2 Edmonton Tax Code CAS"

EJit Lane 17 /10/1Q ~ RHei pt 0487:n . ..1: 39

DS~Lort-term parking - No. 002 ';79

H/10/19 08' :L6 17 nO/19 21; :~9 P,e r'l od 1d13h"4' cr ax) " .. '

'T,:tal

Pdyment Received AI~EX X:- XXXXXXXXX M~rch:9326641900 AHh: 500796 T', pe: Swi ped

tkt

$50.00

$SO.OO

$SO.OO

~ Siu b Total ~ Tn 5"

$47.62 52.38

u

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10

roW[fe Bistro FI ight / Vol' ODeparture / De A~15OB YEG-YYZ

rder no / Co ~art , 2019-10-16 mmande : D~te: YYZ 525704/4/B Time / Heure: • 2019-10-16 Tran type / Type t · ' \ 1B:17:04 rans. :

Sal e / Vent

Card no / N ~ e o ,de.car.te: Name / Nom: ···········2Total amount / M DAVID A BOOTH ontant Total:

C CAD 9.40

USTOMER COpy / 00 PIE DU CLI ENT

.--0 .. ,~ C"N""".

VI(f ~ _~:~!_~~~~_ ~_ ~~:~!__ 8.95

Total Before T / A ----------vant ta C GST / xes AD

____ TPS i 5% B.95

Grand- T~;~i-/- T~;~i -cAD-----~~~~ Payments / P , .40

Credit card /Cements : ~~_ arte de credit Totai------------------- 9.40 CAD payments / Tot I -~------a paiement ,9 '

Air Canada .40 GST/HST reg # QST reg # 1 100092287 RTOOJ Ai r Canada 000043172 TQ1991 1

'Wl'l'lR " 7 RTnOO1 4

11

Fwd: Your receipt and ticket(s) from Union Pearson Express - #UPX3529789-338

From: David

To: Booth, David David.Booth@apsc.ca

Date: Friday, October 18, 2:24 PM

ATT00001.htm <1 KB

ATT00002.htm <1 KB

etickeCUPX3529789-338_1of2.pdf 330 KB

eticket_UPX3529789-338_2of2.pkpass 19 KB

~~id~ f'1W/e!

/6rM OdaNV Ovl-IIJ 1 /~ 2"D1,/ Ft-o~ ,{;y 6l1U"fh

**This mail has been sent from an external source. Treat hyperlinks and attachments in this email

with caution.**

Begin forwarded message:

From: Union Pearson Express <receipts@bytemark.co>

Date: October 16, 2019 at 2:01:27 PM MDT

To:

Subject: Your receipt and ticket(s) from Union Pearson Express - #UPX3529789-338 Reply-To: receipts@bytemark.co

UP Union Pearson Express

RECEIPT I RECU

Thank you, David Booth.

~rt1 ~ \cport {,

Utv{C)() ~ta..,~~

We look forward to welcoming you on board.

Merci, David Booth. Nous nous souhaitons de vous faire la bienvenue it bord.

ORDER # I COMMANDE N° UPX3529789-338

DATE 16/10/2019 03:59 PM EDT

1/2

11aPAYMENT I PAIEMENT

#

1

DESCRIPTION

ADULT ONE-WAY

ADULTE ALLER SIMPLE

A~ROPORT PEARSON AIRPORT +-+ UNION

American Express _ ........ -

PRICE I PRIX

$12.35 CAD

TOTAL

NOTE: THIS IS NOT YOUR TICKET - PLEASE SEE EMAIL ATIACHMENT(S)

$12,35 CAD

TOTAL

$12.35 CAD

$12.35 CAD

PRENEZ NOTE: <;:ECI N'EST PAS VOTRE BILLET · VOYEZ LE(S) DOCUMENT(S) CI·JOINT(S)

add this pass to wallet, open this email on your i

2/2

Puw.OId t". Bytemark or iPod

$330.83 Less $14.70 = $316.13

12~: I~· )~V~

cSTaUnuJni Room Folio # ROYAL YORK

Cashier # : '\~ • n 2i)\ 4 Page # 1 of 1 (

100 Front Street W Toronto, ON, Canada M5J 1E3 T (416) 368-2511 F (416) 368-2884 H.S.T. Registration # 825739584

Mr David Booth

Canada

Invoice No.

Arrival Departure

10-16-19 10-17-19

Date Description Additional Information Charges Credits

10-16-19

10-16-19

10-16-19 10-16-19

10-16-19 10-17-19

10-17-19

Refreshment Centre Mineral Sal Room# 04279 : CHECK# 08378 Evian Still Water 33

Room Charge

HST - Rooms Municipal Accommodation Tax·

HST 13% on MAT

Refreshment Centre Mineral Sal Room# 04279: CHECK# 08547 Evian Still Water 33

Visa XXXXXXXXXXXX XXlXX

Total

Balance Due

GSTSumma!l HST Summa!l Room: 0.00 F&B: 0.00 Other: 0.00 Total: 0.00

Room: F&B: Other: Total:

34.97 0.00 1.40

36.37

Thank you for choosing Fairmont Hotels & Resorts.

7.35

269.00 34.97

10.76

1.40

7.35

330.83

330.83 330.83

0.00

To provide feedback about your stay please contact Edwin Frizzell General Manager, at Edwin.FrizzeIlGM@Fairmont.com. We also invite you to share your experience on Tripadvisor.com.

For information or reservations, visit us at www.falrmont.com or call Fairmont Hotels & Resorts from : United States or Canada 1 800441 1414

1 ........ tIIf....., ........... • .......... I .... ID .................. In .......... ~~~ar ___ .... 1O,., .. ..,_Ofar .. U...-.'llal ... ~.O"" ........... IO ............ ttl1 .... ,.. ........ _,.....,. (t .. cml,., ..... ) ._-_ ....

Thank you for choosing to stay with Fairmont Hotels & Resorts

13

Fwd: Your receipt and ticket(s} from Union Pearson Express - #UPX3531270-358

From: David

To: Booth, David David.Booth@apsc.ca

Date: Friday, October 18, 2:24 PM

ATT00001.htm <1 KB

ATT00002.htm <1 KB

etickeLUPX3531270-358_1of2.pdf 329 KB

etickeLUPX3531270-358_2of2.pkpass 19 KB

*·This mail has been sent from an external source. Treat hyperlinks and attachments in this email

with caution .**

Begin forwarded message:

From: Union Pearson Express <receipts@bytemark.co>

Date: October 17, 2019 at 12:04:23 PM MDT

To:

Subject: Your receipt and ticket(s) from Union Pearson Express - #UPX3531270-358

Reply-To: receipts@bytemark.co .

UP Union Pearson Express

RECEIPT I RECU

Thank you, David Booth.

f~ OM<lV' ~~~.t'\I\

-k turfort ·

We look forward to welcoming you on board.

Merci, David Booth. Nous no us souhaitons de vous faire la bienvenue a bord.

ORDER # I COMMANDE N° UPX3531270·358

DATE 17/10/2019 02:02 PM EDT

1 / 2

13aPAYMENT I PAIEMENT

#

1

DESCRIPTION

ADULT ONE-WAY

AOULTE ALLER SIMPLE

UNION +-+ AEROPORT PEARSON AIRPORT

American Express *- - -

PRICE I PRIX

$12.35 CAD

TOTAL

NOTE: THIS IS NOT YOUR TICKET - PLEASE SEE EMAIL ATIACHMENT(S)

$12.35 CAD

TOTAL

$ 12.35 CAD

$ 12.35 CAD

PRENEZ NOTE: CECI N'EST PAS VOTRE BILLET - VOYEZ LE(S) DOCUMENT(S) CI-JOINT(S)

To add this pass to Wallet, open this email on

2 / 2

14Fwd: Here1s Your Gogo Receipt - Check Out Your Purchase Details! - Orde. #346872786SPRO

From: David f ...f,!A... ~/x..l:.~ 1J.at/d To: Booth, David David.Booth@apsc.ca II; /tJJt1;{;;: aN

Date: Friday, October 18, 2:23 PM 0 Lt:- I~ - / 1-""This mail has been sent from an external source. Treat hyperliIfs'~~~me~ , with caution.**

Begin forwarded message:

From: Gogo <gogo@e.gogoair.com>

Date: October 17, 2019 at 5:51:10 PM MDT

To:

Subject: Here's Your Gogo Receipt - Check Out Your Purchase Details! - Order

#346872786SPRO Reply-To: Gogo <customercare@gogoair.com>

Web browser

Thanks for your purchase!

You can view your purchase history at any time by visiting My Account.

Customer: David Booth Email Address:Order: 346872786SPRO Date: 10/17/1910:50:39 PM GMT-04:00

Purchase Summary

Streaming Flight Pass

HST

$21.50 CAD

$2.80 CAD

OJer

1/2

14aPayment type: ***

Total paid

MY. Account I Contact Us I Passes & Products

This email was sent to dabooth@telusplanet.net because you have made a Gogo purchase. If you would like to change your email preferences or unsubscribe, please click here.

Terms of Use I Privacy Policy

© 2019 Gogo LLC. All rights reserved. All trademarks are the property of their respective owners. 111 N Canal St I ChIcago, IL 60606 I USA

2/2

15

REel: PT Imp ark Let 02-17

Expiralion 0 lie/Time

06:0() PNI OCT 22, 2019

Purchase OalelTime: 01: l\:l1 Ocl 22, ~ 11!1

T elal Parking: $23.61 T elal GST: $1.19 T elal !Ale: $25.00 Raltl: $25 . Alii 'i'l Te 6PM Tolal Paid: $25.00 Pml Type: 0: (SNipe) Tickel #: 1'052061 SIN #: 52011i301714 Selling: Lol 17 Mach Name: Meier 1

#····· American E (I ress Auth #: 537353

GST# 66731tit 36RTtmi t() IN At{) (JJ r :If!IVILEGES

L19-j¥) £._~. F~? ~~- C~

0'G-1"- c;l;;: 02 a /1 1/ tJ/'771_J --J or /}'1

6 .' 5/J

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16

BROWNS S~ I ALHOUSE

~fI NDERMERE 5210 WINDERMERE BLVD NW

EDMONTON AB

CARD ······· ···CARD TYPE AMEX DATE 2019/10/29 TIME 5658 13 : 05:22 RECEIPT NUMBER

C85033684 - 001-087-004-0

--- ------------PURCHASE AMOUNT TIP TOTAL

$232.25 $46.45

$278.70 ---------------

AMERICAN EXPRESS A000000025010801 3AD5790663D75A8C 0000008000-E800 970C25F4486264B5 0000008000-F800

APPROVED AUTH# 859394 THANK YOU

00-025

CARDHOLDER COpy

IMPORTANT - RETAIN THIS COpy FOR YOUR RECORDS

BROWNS SOCIA! H( )U8E , ~reQ~rd(1< oc!alh •• ~ ,I ~',

*** " ** *'*1 , l'f***¥#m** CHECK # 152908 DAJ~ 10/29y19 NAME . ·T~'PM

------- .. ----------_. __ .. _._--_._-------------_ .... _- ...... -... _ ..... -----_ ... ---.- .... _----_ ... -----------BAR .: <

ITEMS ORDERED . ,L :;~I I AMOUNT

1 ANCIENT GRAIN -'J I _ 14.95 1 CAESAR BLK CKN 17.95 2 AHI TUNA POKE 39.90 2 FISH n CHIPS ::J I .. :J 5.90 1 CRISPY CHICK SDWH / 18.95 2 NASHVILLE SDWH : j l ~5.90 1 ITAlIA~ JOB PIZZA 17.95 1 wit~ Fries $ - • 2.95 1 COFFEE: 1lECAFF (:.1,' - 3.95 3 DIET COKE ) f 11.85 1 SPRITE 3.95 1 TEA ORNGE PEKOE 1 l 3.00 1 TONIC .9 . " ~ 3.95

" ******************************* ***** .,....J c ' SUBTtiTAL 22 1 . 15

GS~ JJ_"'A>~~~"""'-"'oI.I.....J

TOTAL DUE 232. 25

# OF GUESTS

BROWNS SOCIALHOUSE WINDERMERE 5210 WINDERMERE BLVD .

EDMONTON. AB T6W OL9 (780) 756-6990

GST# 84334-5976 RT 0001 WWW .BROWNSSOCIALHOUSE.COM

A GREAT GIFT IDEA! GIFT CARDS IN 'ANY DENOMINATION!

Ask your Server for rlnbll - I

10

17Booth. David

From: Sent: To:

David Monday, November 4, 2019 9:20 AM Booth, David

Subject: Fwd: Here's Your Air Canada Receipt - Order #347639004SPAC

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Begin forwarded message:

From: Gogo <gogo@e.gogoair.com> Date: November 4, 2019 at 9:16:22 AM MST To: Subject: Here's Your Air Canada Receipt - Order #347639004SPAC Reply-To: Gogo <customercare@gogoair.com>

Web browser

Thanks for your purchase!

You can view your purchase history at any time by visiting My Account.

Customer: David Booth

Email Address:

Order: 347639004SPAC

Date: 11/4/19 10:15:35 AM GMT-07:00

Purchase Summary Flight Pass

HST

Payment type: AMEX **

Total paid

$12.95 CAD

$0.65 CAD

$13.60 CAD

My Account I Contact Us I Passes & Products

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© 2019 Gogo LLC. All rights reserved. All trademarks are the property of their respective owners. 111 N Canal St I Chicago, IL 60606 I USA

1

18

Cople du commercant He p(Ss remettre au client

I e Dar 1 i ngton Gere/Opere par 9257-2734 Qc Inc. Operated by 9257-2734 Qc Inc.

380 Rene Levesque Ouest Montreal, Quebec H2Z OA6

(514) 875 2163

Tbl 40/2 Chk 4998 Gst 1 Nov04 I 19 09: 30PM

*** Duplicate *** Rest:aurant

1 Club sand 22.00

Sous Total TPS TVa

10: 02P'~ Tota 1 Du

22.00 1.10 2.19

25. 2~-1

Service/Gratuity:~J .. L_ Tota 1: 30. Ci)

# Chambrel Room #: -11.1.-_ .... Noml Name ____ ~~~po:;._-/+-_ S i gnatu re.~~,c....p...-6-"''-WI:'''':''''''-_ Merci! 1 h k you! TPS 5% 82525 0707 rt 0001 TVQ 9.975% 1218617774 tq 001

Printed: Nov04'19 10:02:13PM Copie du commercant

He ~as remettre au c11ent -::.-:::.==::.=====.===:=:::===:::::==============::.::.:;:===:.:

19

No Restaurant Bill

LE DARLINGTON 380 REN -l VESaUE BLVD W

MONTREAL ac

CARD ··*·······CARD TYPE DATE TIME

AMEX 2019 / 11/05

3300 10 : 05 : 43 RECEIPT NUMBER C85052603-001-001-318-0

PURCHASE AMOUNT TIP TOTAL

$13.80 $2.76

$16.56

AMERICAN EXPRESS A000000025010801 E525B97406F2D23D 0000008000-E800 427A1BC1949D56E2 00 00 008000-F800

APPROVED AUTH# 888457 THANK YOU

00-025

CARDHOLDER COpy

IMPORTANT - RETAIN THIS COP" eng vnllR REC~

20

@ AIR CANADA

Bistro r, ; gi l t / va I : AC0363 YOW-YlG Depart ure / Depart ' 2019 -11 -06 Ord~r no / Commande :

YUL 10676713/11 Uo l t: 2019-11 -05 Time 1 Heure : 03 :23 :07 Tran type 1 Type trans, :

Sale 1 Vente

Card no 1 No de carte : ~··· ~ "·· · ·

Name 1 Nom , DAVID A BOOTH Total 8mount I Montant Total :

CAD 4.52

1 Cheese& Cracke / FromaQe & Cr ao

4

Total Before T / Avant taxes CAD 4

HST / TVH @ 13% 0.52

Grand Total 1 Total CAD 4.52

Payments / Paiements : Credit card 1 Carte de cr~dit CAD 4.52

Total payments 1 Tot ~ 1 paiement CAD 4.52

Ai r Canada GST/HST reg # 100092281 RlO001 OSf reg # 1000043172 1Q1991 6 ; r Canada

· , TIIW.M it lnnnq?:JRI H1000l

21centre Bell 1909, avenue des Canadiens-de-Montreal Montreal (Quebec) H3B 5E8 Location: M22-03 Clerk: M22 NOV-05-201920:24PM

CUSTOMER COpy

Coke Diet 500 ml $6.00 Aero $3.10

Card Number Expire # Auth # CreditCard

Change TPS# 102974300RTOOOl TVQ#1001321451TQ001

" f /~t

XXXXXXXXXXXAEXXXXXX~XXX2005 550752-4194200530

$9.10

$0.00

Less $30.00 Dinner Claimed separately = $685.44

22COU RTYA RD®

BY MARRIOTT

Courtyard by Marrlott~ 380 Boul Rene-Levesque 0, Montreal, QC H2Z OA6 P S14.398.9999

MarrlotlcomlYULDT

David Booth

Alberta Pension Services

Arrivee: 04Nov19

DATE

04Nov19 04Nov19 04Nov19 04Nov19 04Nov19 OSNov19 OSNov19 OSNov19 OSNov19 06Nov19

Heure: OS:32PM

DESCRIPTION

Restaurant Room Charge Charge Chambre Tran Abus Tax Hebergement Tps/Gst Chambre Tvq/Pst Chambre Charge Chambre Tran Abus Tax Hebergement Tps/Gst Chambre Tvq/Pst Chambre American Express

Depart: 06Nov19

Chambre: 719

Type de Chambre: GENR

No. de clients: 1

Tant: $342.00 Commis:

Heure: 08:49AM No. Folio:

FRAIS / \ tV ~~ITS 30.00 Otl)~ -

234.00 8.19

12.11 24.16

342.00 11 .97 17.70 3S.31

71S.44

Carte de credit: AXXXXXXXXXXXX XXXX Montant: 715.44 AUT: 556352 Signatu Filiere

Cette carte a 6t6 61ectroniquement lue Ie 04Nov19

SOLDE: 0.00

Compte Marriott Bonvoy Vos points/miles Marriott Bonvoy gagnes sur vos gains eligibles seront credites sur votre compte. Consultez votre releve de compte Marriott Bonvoy ou votre releve en ligne pour connaitre les dernieres actualites.

Tps/Gst82668S760rt0001 Tvq/Qst 1212797631tq0001

Consultez notre "Politique de confidentialite et d'utilisation de cookies" sur Marriott.com.

Exploite sous licence de Marriott Intemational, Inc. ou de I'une de ses filiales.

Apportez I'experience de sommeil de la Courtyard a la maison avec vous. Visitez ShopCourtyard.com.

23Booth. David

From: Sent: To:

David <Wednesday, November 6, 2019 9:39 PM Booth, David

Subject: Fwd: Here's Your Air Canada Receipt - Order #347774591SPAC

**This mail has been sent from an external source. Treat hyperlinks and attachments in this email with caution. **

Begin forwarded message:

From: Gogo <gogo@e.gogoair.com> Date: November 6, 2019 at 11:33:07 PM EST To:Subject: Here's Your Air Canada Receipt - Order #347774591SPAC Reply-To: Gogo <customercare@gogoair.com>

Thanks for your purchase!

Customer: David Booth

Email Address:

Order: 347774591SPAC

Date: 11/7/192:32:56 AM GMT-05:00

Purchase Summary Flight Pass

HST

Payment type: ***

Total paid

Web browser

$12.95 CAD

$1.68 CAD

$14.63 CAD

My Account I Contact Us I Passes & Products

This email was sent to dabooth@telusplanet.net because you have made a Gogo purchase. If you would like to change your email preferences or unsubscribe, please click here.

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1

24

GST# Rl28599771;

Edmonton Airports

Can-TSJ 2T2 Edmonton Tax Code CA5%

Exit Lane 07/11/19 01:34 Receipt 0:18871

Short-term parking DL - No . 00247'1 04/11/19 ()7:0-4· 07/11/19 ()1:34 Period 2d18h31 ' (Tal()

1: I< t

$75.00

Total $75.00

Payment RI!ceivl!d AMEX $75.00 XXXXXXXXXX~erch:93266419()0 Auth:579010

... Type: Swiped

~Sub Total $71 . 43 ~Tax 5% $3.57 ; i

25

@ AIRCANADA

Booking Confirmation

_. __ , , , .. __ ._ ...... _"' __ M ___ . _ "' __ ._ ... _ .. _ .. _ ••• _ .. ___ _ --_ .... _ ... ... _-_ .... , ....... _-_ ... _--_ .. _ ... ----,,--_ .... _. __ .. _.-..._-_. __ ._ ... _-_.-0-.. __ ."--__ .. . "..-ao-_ __ .. _. __ ,y .. _ ..... " , . __ .. __ ... _."'_, _ _ ....... _. __ , _ _ ... _ ... _-..... _ .. ,-,--_. ~ Depart

~ Return

a.." YO'"'~ Passengers

._-

11"" '_00 E""""""'''. ('!'EG, -

14;:10 ,-T ___ .... IWZ).

,-,

2UO

Toronto T .. ~ ........ , .. , rNz), ,-,

,u, Edmonton E""""""'''.(Yffil, -

,~ -, 0.--.., .. c.nodo I ........ "'" 1 .~

~-"'-""-

~,

'-' Opo<-.d "": OJ< C_t .:m-;oo I .~ f_"" __ ",,_

.,

25a~ Purchase summary

Visa .. •••• .. • ..Amount paid ' $748.81

Tax Information GST no. 10009-2287 RT0001 $34.31 GST/HST no. 10009-2287 RToo01 $3.25

Check-in and boarding gate deadlines

Within Canada

Recommended check-in time

+AIf Transportabon Charges

Base Fare - Depart - Economy - Comfort

Base Fare - Retum - Economy - Comfort

Surcharges

8 Taxes, fees and charges Em Air Travellers Security Charge - Canada

Goods and Services Tax - Canada -100092287 RToo01

Harmonized Sales Tax - Canada - 100092287 RT0001

Airport Improvement Fee - Canada

Total before options (per passenger)

GRAND TOTAL (Canadian dollars)

90 You should check in no later than the times indicated at left . ThiS will ensure you have plenty of lim e to check in. drop oft your checked bags and pass through security.

minutes

45 Check-in and baggage drop-off deadline minules1 You must have ch ecked in. obta ined your board ing pass and deposited all checked bags at the baggage drop-oft counler before the end of the check-in period for your night.

15 Boarding gate deadline You must be present at the boarding gate before it closes .

minutes

1. From Toronto City Airport (YTZ) - Check-m and baggage drop-off deadline 20 mm utes .

'adult

298.00

298.00

46.00

14.25

34.31

3.25

55.00

-2

26

RECEIPT Impark Lot 02-287

license Plale NoBler

Expiration DatelTime

01:00 AM [lEC 06, 2019

Pu-cl.ase DatelTime: 04:24pm Dec 05, 2019 Total Parking: $16.19 Tolal GST: $0.81 Total Due: $17.00 Rate: $17-lI'Itii lam Tolal Paid: $17.00 Prnl T ypll: CC (Swipe) Tickel ': (0940032 SIN II: 520014080140 Setting: Lol 267 Mach Name: Neier 1

'··"· American Express Auth . : 547604

GST'6673l5638RT(IDj t() IN ANI (JJT PRIVILEIi:S

27Stelter, Roxane

Subject: CEO Apprentice - Facilities Management & Technical Services (Danny Reid/Wriley Hewins)

Location:

Start: End:

Recurrence:

Meeting Status:

Organizer:

Danny/Wriley's Desk - 1 st Floor

Wed 9/25/2019 9:00 AM

Wed 9/25/2019 1 :00 PM

(none)

Accepted

Petten, Joy Required Attendees: Optional Attendees:

Bozek, Darwin; Maudie, Max; Narine, Ravi; Hewins, Wriley; Reid, Daniel

APS Service Desk; Facilities and Technical Services Time off

1243 ~I~U~RME~E WAy SW EDMONTON~ AB T6W 2P3

780-J40-2£26 GST#

72834 4094RTOOOl

Tb 1 Gl/1 Chk 653 Sep25 '19 11: 58AM

- ~ECIAL PIllETTE i ~eature Pizza 1 PP Pepp Funghi 1 PP Vegetariana 1 PP Calabrese

JALAPENO 1 OPEN FOOD 1 Sh Rib Panini 1 PP Fig-Prosciutt

Gst 4

18.00 18.00 18.00 18.00

1 . 00 18.00 18.00

Subtotal 109.00 GST

Amount Due

109 .00 5.45

1 14.21-5

BU ,~(] r '. 1,' ;. VINO i 2·1 ', \... , .. , IIIt;,r-e ~~ay

.It T6W 0P1 -;U - 2826

.•• -It,,,rJS ACTIor'J RECORD .. Tr- diL #; 1556 RVC; R€'5>taur ant Table #; 61 Check #: 653 Group #; 1 Employee #: Employee:

Ma5>terCard Purchase xxxxxxxxxxxx C AID : A000000004101j App Name: MA STER CARD

Amount Tip

$114,45 $16,02

=========== TOTAL CAD$130.47

AF' PROVED 066425 00-001 (001) 06642S BPWNCS15/BPWNCC15 402001001001 09/25/2019 12:42:21 PM

TVR: 0000008000 TSI; 6800

No 5>ign a ture requir e d

Customer- Copy

C ED ~('-e. "",,,-, u... Lu.r-e..h ""-l\~ s.t 'V tc..L-"bt ~ \C..- T~ ~

~f'~ ~\I'\.~ \) Cc ¥' 1a.. t~

_ ., L.t ~ Woo ~~'" ~ -eo.('..~'--n--

M~ E"d\A.PLrdS ~a-Z- PT b o..l.A \ \ o.,~ t> ()..( ~\V\ lS()2-~JC....

28

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36

• HOTEL

GRAND

P.A.CIFIC

463 Belleville Street, Victoria, BC, Canada V8V IX3 Tel: (250) 386-0450 Guest Fax: (250) 380-4473

Reservations 1-800-663-7550

Mr Darwin Bozek

Canada

BC Pension Corporation

Date Description

10/23/19 Room

10/23/19 Destination Marketing Fee

10/23/19 Provincial Room Tax

10/23/19 Room GST

10/24/19 Room

10/24/19 Destination Marketing Fee

10/24/19 Provincial Room Tax

10/24/19 Room GST

10/25/19 American Express xxxxxxxxxxx

Room H/GST Total- 15.04 Total

Other H/GST Total - 0.00 H/GST # 122212624 PST# 1000-6248 Balance

Room

Arrival Date

Invoice No.

Folio No.

Conf. No.

Cashier No.

Billing Date

AIR Number

XX/XX

A-<-LovV\o�� �r t:). BO"Z.(_L

�r ot..\1r(.. ,-..&(a.,.. c.e- "'-+

N or� \iJ.l.. �.\- (:?-t"'-� 'tO A. S

i � \J \ c._..\...,o I" ' C-\. •

0621

10/23/19

10/25/19

Debit

149.00

1.49

16.55

7.52

149.00

1.49

16.55

7.52

349.12

0.00

Credit

349.12

I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges.

l V X'"

www .hotelgrandpacific.com Email: reserve@hotelgrandpacific.com

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Spending related to the APS Board Dinner had prior pre-approval and is in compliance with APS Travel, Meal and Hospitality Policy requirements.

48

48a

49

49a

50

51

No Taxi Receipt

52

$971.38 US X 1.34046 US$/CDN$ = $1,302.10 CDN$

53

54

54a

X $1.3423 CDN/US$ = $19.37

55

56

X 1.3405 CDN$/US$ = $32.24 CDN

57

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60

61

62

62a

63

FLIGHT for Troy Mann Flight to Vancouver for ACPM Conference Sept. 10-13, 2019

64

64a

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AIHUFT SERVICES LIMITED1135 CRESTLAWN DRIVE

I.NT A MISSISSAUGA, ON. L4W 1A7

416-674-6464

SALE

Batch #: 33310/06/19 APPR CODE: 07421STrace: 1 MASTERC............

AMOUNT TIP TOTAL

REF#: 00000001

19:49:13

Chip .. , ..

$65.00 $9.76

$74.76

APPROVED �

MASTERC� �Sf� gi

AID: Aoooooooo41010 H sr 7, 'If>TVR: 00 00 00 80 00 TSI: EB 00

THAN< YOU / MERCICAR#191

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