Alberta Petroleum Marketing Commission

Name: Richard MassonPosition: CEOReporting Period: Sep-15

Date Expense Incurred Expense Type Description Amount Receipt20-Jul-15 Travel - Airfare July 21-22 Trip to Edmonton - Flight Change $52.50 Attached6-Aug-15 Travel - Airfare Mission to India and Singapore - Flights $10,339.35 Attached11-Aug-15 Travel - Other Costs Fee for Visa Photos for Trips to India and China $12.60 Attached13-Aug-15 Travel - Other Costs India Visa Application Fee $193.40 Attached13-Aug-15 Travel - Other Costs India Visa Application Courier Fee $30.00 Attached

19-Aug-15 Travel - Mileage65th Oilmen's Business Forum - Mileage to and from Fairmont Banff Springs - 245 km $125.24 No Receipt

19-Aug-15Travel - Parking

65th Oilmen's Business Forum - Parking at Fairmont Banff Springs (Impark) $25.00 Attached

24-Aug-15 Travel - Meals August 24 Trip to Edmonton - Breakfast $9.20 No Receipt24-Aug-15 Travel - Meals August 24 Trip to Edmonton - Lunch $11.60 No Receipt

24-Aug-15 Travel - MileageAugust 24 Trip to Edmonton - Mileage from Home to YYC Airport and Return - 60 km $30.30 No Receipt

26-Aug-15 Travel - Transportation Taxi from Meeting to AMEC Office (Alberta Co-Op Taxi Line Ltd.) $10.00 Attached31-Aug-15 Travel - Transportation Mission to India and Singapore - Taxi from Home to YYC Airport $63.58 Attached1-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt2-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt2-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt2-Sep-15 Travel - Meals Mission to India and Singapore- Dinner $20.75 No Receipt3-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt4-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt4-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt4-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt5-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt5-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt5-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt6-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt6-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt6-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt6-Sep-15 Travel - Lodging Mission to India and Singapore - Hotel ITC Maurya - New Delhi $798.44 Attached7-Sep-15 Travel - Meals Mission to India and Singapore - Breakfast $9.20 No Receipt7-Sep-15 Travel - Transportation Mission to India and Singapore - Taxi in Singapore $22.33 Attached7-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt7-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt7-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt

Alberta Petroleum Marketing Commission

8-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt8-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt8-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt9-Sep-15 Travel - Transportation Mission to India and Singapore - Taxi in Singapore $5.22 Attached9-Sep-15 Travel - Airfare September 13-14 Trip to Edmonton - Flight Change $52.50 Attached9-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt9-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt10-Sep-15 Travel - Transportation Mission to India and Singapore - Taxi in Singapore $7.26 Attached10-Sep-15 Travel - Meals Mission to India and Singapore - Lunch $11.60 No Receipt10-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt11-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt11-Sep-15 Travel - Meals Mission to India and Singapore - Dinner $20.75 No Receipt12-Sep-15 Travel - Transportation Mission to India and Singapore - Taxi in Singapore $19.62 Attached12-Sep-15 Travel - Other Costs Mission to India and Singapore - Per Diem $14.65 No Receipt

13-Sep-15 Travel - Transportation September 13-14 Trip to Edmonton - Taxi from Edmonton Airport to Hotel $60.00 Attached14-Sep-15 Travel - Lodging September 13-14 Trip to Edmonton - Matrix Hotel $162.79 Attached

14-Sep-15 Travel - MileageSeptember 13-14 Trip to Edmonton - Mileage from Home to YYC Airport and Return (60 km) $30.30 No Receipt

14-Sep-15 Travel - Parking September 13-14 Trip to Edmonton - Parking at YYC Airport $50.35 Attached

17-Sep-15 Travel - LodgingSeptember 15-17 Canadian Crude Oil Conference in Lake Louise - Fairmont Hotel Chateau Lake Louise $741.18 Attached

17-Sep-15 Travel - MileageSeptember 15-17 Canadian Crude Oil Conference in Lake Louise - Mileage to and from (360 km) $181.80 No Receipt

18-Sep-15 Hosting Business Lunch Meeting for Two at Green Bean Restaurant $43.47 Attached19-Sep-15 Travel - Transportation RBC Conference in Toronto - Taxi from Home to YYC Airport $63.58 Attached

19-Sep-15 Travel - Transportation RBC Conference in Toronto - Train from Airport to Downtown Toronto $27.50 Attached21-Sep-15 Travel - Meals RBC Conference in Toronto - Lunch $11.60 No Receipt21-Sep-15 Travel - Meals RBC Conference in Toronto - Dinner $20.75 No Receipt21-Sep-15 Travel - Other Costs RBC Conference in Toronto - Per Diem $7.35 No Receipt22-Sep-15 Travel - Other Costs RBC Conference in Toronto - Per Diem $7.35 No Receipt23-Sep-15 Travel - Meals RBC Conference in Toronto - Breakfast $9.20 No Receipt23-Sep-15 Travel - Other Costs RBC Conference in Toronto - Per Diem $7.35 No Receipt23-Sep-15 Travel - Lodging RBC Conference in Toronto - Fairmont Royal York Toronto $484.90 Attached23-Sep-15 Travel - Transportation RBC Conference in Toronto - Taxi from Hotel to Airport $64.50 Attached24-Sep-15 Travel - Airfare Mission to China - Flights $3,042.71 Attached25-Sep-15 Travel - Other Costs Mission to China - Visa Application $240.30 Attached

Total $17,488.17

From: Sent: To:

Cc: Subject:

July 21-22 Trip to Edmonton - Flight Change

Air Canada <fpconfirmation@aircanada.ca>

July 20, 2015 3:03 PM Richard Masson

Air Canada - Electronic Ticket Itinerary/Receipt

****** PLEASE DO NOT REPLY TO THIS E-MAIL******

AIR CANADA@)

Itinerary/Receipt

Electronic Ticketing confirmed. This is your official itinerary/receipt. We thank you for choosing Air Canada and look forward to welcoming you on board.

Seats have been pre-selected for you. Click on the button below to see all seat options

and change your seat(s)

Choose your seat(s)

Booking Information

Booking Reference: l MKCZQZ J ~-,~~~~~~~~~

Main Contact: Mr Richard Masson

Manage My Booking (change, cancel, upgrade). Change Seats get more seating options for my flight. Purchase Maple Leaf Lounge Access I Meal Vouchers Receive Flight Status Notjfjcations directly to my email or mobile phone. Check Flight Arrivals and Departures. Check in online and print my boarding pass.

Flight Itinerary

Flight ~rom

calgary (AB) AC8166 Tue 21-Jul 2015

21:30

To

Edmonton International (AB) Tue 21-Jul 2015 22:22

1

Customer Care ,Air canada 1-888-247-2262 Flight Arrivals and Departures 1-888-422-7533

Stops

0

Fare Type

Flex, M

Meal

Flight AC8166 is operated by AIR CANADA EXPRESS - JAZZ. Please check in directly at the AIR CANADA EXPRESS - JAZZ counter. Certain smaller carriers conduct airport operations through the ticketing counter of larger airlines. If you have any difficulty locating the appropriate counter, please ask an Air Canada agent for assistance.

AC8153

Edmonton International (AB) Wed 22-Jul 2015 18:00

Calgary (AB) Wed 22-Jul 2015 18:51

0 Flex, M

Flight AC8153 is operated by AIR CANADA EXPRESS - JAZZ. Please check in directly at the AIR CANADA EXPRESS - JAZZ counter. Certain smaller carriers conduct airport operations through the ticketing counter of larger airlines. If you have any difficulty locating the appropriate counter, please ask an Air Canada agent for assistance.

Passenger Information

1: Mr Richard Masson : Ticket Number: 0142150816688

Seat Selection: AC8166 : 4C, AC8153 : 3C

Flight Credit Summary

Western Regional - Flex 10 credits

Meal Preference: Special Needs:

2 Flight Credits

Normal None

Taxes, fees, and charges included

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

Summary of Payment Details

Booking Fees Change Fee

Canada Goods and Services Tax (GST/HST #100092287 RT0001)

Total Charge

Number of Passengers

Grand Total - Canadian Dollars

Payment card number:

Important Information

All passengers are advised to view the Travel documentation page for important information on identification required for travel.

Baggage Policy Carry-on baggage I Checked baggage

Check-In and boarding times Baggage Allowance and Fees Prepare your checked and carry-on baggage with the help of our Baggage Gyjde.

Carry-on Baggage

$50.00

2.5

$52.50

1

$52.50

On your Air canada- or Air canada Express-operated flight, you are entitled to 1 standard item (max. size: 23 x 40 x 55 cm [9 x 15,5 x 21,5 in]) and 1 personal item (max. size: 16 x 33 x 43 cm [6 x 13 x 17 in]). Maximum

2

CORPORA TE TRAVELLER RAIL TOWN

Mission to India and Singapore -Flights

10909 Jasper Avenue - Suite 710, Edmonton AB, T5J 3L9 Ph: 780-425-2712 Fax: 780-425-5332 GST # 89945 0480 RT0001 OST# 1217890167 TQ0001

INVOICE

MINISTRY OF ENERGY - STRATEGY AND IN 8TH FLOOR NORTH PETROLEUM PLAZA 9945 - 108 STREET EDMONTON AB T5K2G6 CANADA

Traveller Name: MASSON/MR R

Destination: DEL

Description

AIR CANADA I AIR INDIA BUSINESS CLASS FLIGHTS INCL TAXES CALGARY/DELHI - 31AUG DELHI/SINGAPORE - 6SEP SINGAPORE/CALGARY-12SEP CORPORATE TRAVELLER BOOKING FEE GSTEXEMPT R124072513

PAID IN FULL

Supplier

AC

FEE GST

Invoice Number: 2D142015GINVC2316 Date: 6th August 2015

Consultant

Order Number: Customer Reference:

Date of Travel: 31st August 2015

Amount

10304.35

35.00

Invoice Total: $10339.35

ALBERTA MOTOR ASSOC. CTR#36

100-530 8 AVE SW CALGAR Y AB

•: ARD : ARD TYPE DATE 2015 / 08 / 11 rl!ME :LERK 10

4589 14 : 51 : 56 36A

RECEIPT NUMBER C8401039S - 001-117- 005- 0

PURCHASE TOTA L

$12.60

A0000000031010 33ED576E87278482 0080008000-E800 04 41302 8D14 6 2C86 0080008000- f 800

APPROVED AUTH# 047747 THANK YOU

01 - 027

CARDHOLDER COPY

I MPO~TANT - RETAI N THI S COPY FOR YOUR RECORDS

ALaERTA MOTOR ASSOCIATION

Watermark Tower 100, 53° - 8th Avenue SW Calgary.AB T2P 388 CAN issued: 8/11/2015 14:51 Rece!.pt: 36TRAVE0300.;5e0 CSR: KARINP

~lou r Phot:c :: :COLPHOTOS

1 @ :- ,,ber Discount:

Subtotal GS1' Total

Visa

*

14.00 14.29%

1 . I

l~

l.

* AMARewardE - Reward dollars

Earned: Re:ieemed:

'* Balance:

+ .. It's you:: money . You can ::pend

it as you see fit.

GST REG ISTRATION : Rl00113091

t' rv ,;. r:r .. cc.: ssr:: or+- 1n1 y

..._ ....

* + ... ..

..

The Toronto-Dominion Bank 811 8th Street S.W. Calgary. AB T2P OP9

Pay to the Order of BLS Internationa 7 Services Canada Inc.

Re The Toronto-Dominion Bank Toronto, Ontario C.anada MSK 1A2

Receipt Only - Non Negotiable

The Toronto-Dominion Bank 811 8th Street S. W. Calgary. AB T2P OP9

Customer's Record of Draft Purchased

DATE 2015-08-13 YYYYMMDD

Transit-Serial No.

$ ********193 . 40

Please retain for presentation in event Original lost

Customer's Record of Draft Purchased

DATE

Transit-Serial No.

2015-08-13 YYYYMMDD

PaytotheBLS International Services Canada Inc. Orderof ~__:___:_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ *********30.00

***THIRTY**********************************************************************OO 100 Canadian Dollars Authorized signature required r amounts aver CAD 5,000.00

Re The Toronto-Dominion Bank Toronto, Ontario C.anada MSK 1A2

Receipt Only- Non Negotiable Please retain for presentation in event Original lost

65th Oilmen's Business Forum - Parking at Fairmont Banff Springs (Impark)

Q ...J 0 en w a: !!::

08 ; IMPERIAL PARK ING ~ Q

g ti :.:: 0 i=

PH~~~~7275 ~ l;;

Meter: LOT 801 ~

Trans: 00047451

c Time of~EJe B 8: 18A ~ 13

~ Stal I #B Q

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9 0 U)

w a:

Price: $'.?!'i.01 Card t, Exp. nm .... ilrrlll7 Expi~~!U:U~ ~

~ IMPE L PA RKING g PHONE (403)299-7275 i Sta I ~~®(I~

Meter: LOT 8J1

Trans: 00047451 "O

~ Time of~cn e ~ ~ 8:18A 9 ~ ~ Price: 2 .DO ~ !!:: Card: ,, c Exp. : o g Expires: ~

~ ~rrn@M~TH~ 1= AUG ~O 201 ~

A_ ~LAS* 26 -- ---i6_ i<; -\)o""' VV/ecc__t\ 4

-iD (tMCC O\=-~c_e_

(A \lav---\-a. Co -- Op \c:,.:0

Date Ll 'J,'2. '1C-f5 Amount { o._~ a..:::Y'~ GSTl\IClUOO)

From __________ _ Tu ___________ ~

To / {~ Driver \: '- <$),\>-d Car# ']<; :s

780.425.2525 780.425.8310 www.co-optaxi.com

CALGARY UtUED CABS 5660 llTH STREET tE

SUTE 8 CALGARY AB T2E M7

(403) m -1111

SALE

r.t:>: 5569122 ID 88569122 REF#: 00000026 Batch #: 066 SEQ 066001001126 08/31115 12:5~ APPR CODE: 145206

AMOUNT TIP TOTAL

$67.80 $6.78

$63.68

00 - APPROVED • 001

AID: A0000000041110 TVR: 00 00 00 80 00 TSl: EB 00

CUSTOMER COPY

ITC MAURYA OCLHI f0-3

TIO: 40111750 HID: 067785758888 Baldi: 0llll938 Traet: 800674 StP 06 .15 29:29:44 Card:

SALE

fX Rate:

ARN: 524995309418 TC: 8E92&«1'9!W'F454

Ilfl / C~ 47. 84277

SEUCT Cxl TIW&'(;TIOO ~

C l INR AIOJIT CAO AIOJIT C I

~.199.55 00798.44

TIP IN TXN Cl.R:

TOTi IN TXff CIR:

I have c/i0540n not lo " '" Mmter C..-d t\ll"T'encY ""'1VW'9ion Pr'OCHs .,..j allr'ee that I •ill have no recour"' "9aln5l Hnhr C..-d concfl"llin9 the o..rrenc'r conwrslon or lb d15clos.re. I llilr"n to Pov above lolol ...,..nt aecordin9 to c.-d IS5Ut!"-nt.

NO SIGNATURE REQUIRED --- CIJSTMR CrYf --­

REGIONALGPAP 1. 0 .19. 4

2.

< 1.NM.IClllHC ll.t.:::. .. ~t.;l't~fHC6~ ~

Are you o member?

Enroll now or quote your

membership number to~­credit .. Green Points" L-,, lo your account

~~~! INFORMATION INVOICE

Mr. Masson Richard Room Type - Towers Double Non Smoking

Date Description

01-09-15 Extended Stay Bonus

02-09-15 Extended Stay Bonus 03-09-15 Extended Stay Bonus 04-09-15 Extended Stay Bonus

05-09-15 Extended Stay Bonus 06-09-1 5 Web Payment

06-09-15 Master Card

Billing Instructions Information -

Room# - 3305

Arrival - Ol-SEP-15 23:59

Departure - 07-SEP-15

Pax 1I0

Room Rate - fNR 10969

Confirmation I Invoice#' - 496414

PAN # AAAC!5950L, Luxwy Tax Registration # VL T/91/NDIOS l, OVA T TIN # 07350024966 CST Registration # LC/19/024966/l OS l, Service Tox Registration # AAACIS9SOLST004

Reference

Total

Balance Room Charges

Food & Beverage Other

Tax

Debit

12,027.51

12,027.51

12,027.51 12,027.51 12,027.51

60.137.55

0.00 54,845.00

0.00

0.00

5,292.55

Hours

Hours

Credit. Amount m lNR)

21,938.00

38, 199.55

60.137.55

!NR INR

INR

INR

INR

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 fai Is to pay for any or the full amount of these charges. I also agree that all charges contained in this account are correct and any disputes or requests for copies of charges must be made within five days of my departure. /''', _,,,/\

I '-• . __J \-.

\ Please validate your I / membership number & ~

<-.... email Id 10 en,ut0 credit of ./ ·1 polnls lo your account. \

L~ ~ \ /"-,I ,/ "

Mr. Masson Richard

Printed By : Shivika Waha #: 589391 Pagel of I Printed At : 06-SEP-15 20:21 Hours

" You create a Positive Footprint when you stay with us. Because ITC is the only company in the world of its size, to achieve the three major global environmental distinctions of being water positive, carbon positive and solid waste recycling positive"

~ Enduring Value

Diplomatic Enclave, New Delhi 110 021, India tel +91 1 I 26112233 fax +91 I J 261 J 3333

ITC Maurya, New Delhi - A Luxury Collection Hotel is independently owned and operated by ITC Limited

and operated under a license issued by Sheraton International, LLC.

Registered Office: ITC Limited, Virginia House, 37 J. L. Nehru Road, Kolkata 700 071, India

Visit us at www.itcportal.com • Corporate Identity Number: Ll6005WB1910PLC001985 • e-mail itcmaurya@litchotels.in

0~:nnr Ol~L-A-C'AB

TEL· b55~ 8~8a

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fOfAL SS 23 :~ ffll.!E A H ! CE ~y

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Mission to India and Singapore -Taxi in Singapore

COMFORT TRANSPORTATION SHD3661G

TRIP NO 090910451 START 09/09/2015 10:45 END 09/ 09/2015 10:55 DISTANCE RUN 1.8 ~M

METER FARE $ 5 .60 TOTAL FARE $ 5.60

AMOUNT PAID $ 5.60

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September 13-14 Trip to Edmonton - Flight Change

From:

Sent:

Air Canada <fpconfirmation@aircanada.ca> September 9, 2015 8:37 PM

To: Richard Masson Cc:

Subject: Air Canada - Electronic Ticket Itinerary/Receipt

Follow Up Flag: Flag Status:

Follow up

Flagged

****** PLEASE DO NOT REPLY TO THIS E-MAIL******

AIR CANADA@

Itinerary /Receipt

Electronic Ticketing confirmed. This is your official itinerary/receipt. We thank you for choosing Air Canada and look forward to welcoming you on board.

Seats have been pre-selected for you. Click on the button below to see all seat options

and change your seat(s)

Choose your seat(s)

Booking Information

~ooking ~eference: l ~WXNE~-~--------·~--~~~~~ Main Contact: Mr Rirh;ird Mas4'on

Manage My Booking (change, cancel, upgrade). Change Seats get more seating options for my flight. Purchase Maple Leaf Lounge Access I Meal Vouchers Receive Flight Status Notifications directly to my email or mobile phone. Check Flight Arrivals and Deoartures. Check jn onllne and print my boarding pass.

Flight Itinerary

Flight

AC8225

From

Calgary (AB) Sun 13-Seo 2015

To

Edmonton International (AB) Sun 13-Seo 2015

Customer Care Air Canada 1-888-247-2262 Flight Arrivals and Departures 1-888-422-7533

Stops Fare Type Meal

0 Flex,

M

3

18:00 18:49

Flight AC8225 is operated by AIR CANADA EXPRESS - JAZZ. Please check in directly at the AIR CANADA EXPRESS - JAZZ counter. Certain smaller carriers conduct airport operations through the t icketing counter of larger airlines. If you have any difficulty locating the appropriate counter, please ask an Air Canada agent for assistance.

Passenger Information

1: Mr Richard Masson : Ticket Number: 0142152708312

Seat Selection: AC8225 : 7C

Flight Credit Summary

Western Regional - Flex 10 credits

Meal Preference:

Special Needs:

1 Flight Credit

Normal

None

Taxes, fees, and charges Included

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

Summary of Payment Details

Booking Fees Change Fee

Canada Goods and Services Tax (GST/HST #100092287 RTOOOl)

Total Charge

Number of Passengers

Grand Total - Canadian Dollars

Payment card number:

Important Information

All passengers are advised to view the Travel documentation page for important Information on Identification required for travel.

Baggage Policy Carry-on baggage I Checked baggage

Check-in and boarding times Baggage Allowance and Fees Prepare your checked and carry-on baggage with the help of our Baggage Guide.

Carrv-on Baggage

$50.00

2.5

$52.50

1

$52.50

On your Air Canada· or Air Canada Express-operated flight, you are entitled to 1 standard item (max. size: 23 x 40 x SS cm [9 x lS,S x 21,S in]) and 1 personal Item (max. size: 16 x 33 x 43 cm [6 x 13 x 17 In)}. Maximum weight for each Item Is 10 kg (22 lb). Vjew more details.

Checked Baggage:

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

Flight : Calgary (AB) To Edmonton International (AB) • Flex

2

I !\...

DIAL-A-CAB TEL: 6555 8888

Sl{'.q290S k'EC£1 PT Ii . lll5q3 rn1 10109115 09:29 TO 10109115 09:29 KM .RUN 2.2 FFR£ 6.22 Pffi( 2Si! 1. SS

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TJ1>0 I COUfllly °' C\lfton<y Type a counary 0t Wl'1"Cy

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Plea&• enler en 1mount P""" tnltr 11'1 1moun1

SS 7.n cs 7.264 _J

Exchange rate of o 9349 on 10 Septembe< 2015 VIOW 5 Day Trend

P1eaff nolt The ead' .. ..,.. fat_. givf't .a1e 'bMk 1ates' High ~•lit rutea rr.J'f b. •ullfte.t tu er .. ;nas\!On

Pocket Gulde '°' 10 sop~mt>er 2015

Sin91porw Doller (SGDI

SS 5

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SS500

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SS 26742

SS 1000

cs 934 87

cs 50<>

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THINGS TO DO

R .. ooure1og

F~onYoUoPtlc:me

Check Home Values

FIOd a New Car

EDUCATION

Introduction to Currcnclu

Floating Ra1es Versus Frxed Rates

Basrc Concepts For the Currencies Man<et

What Affocta Currency Values?

Fundamenial Factors That Affect Currency va1

Why Central Banks and Interest Rates Are so

lmpOf\ant

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S. apore -. I diaand mg Mission to n . ·n Singapore Taxi1

L'ONfuP,r fRfit1SPOR Ttt r JOH SHA1lli2

TRIP NO 091203520 START 12/09/201~ 03:53 END 12/09/201~ Oi:oa DISTAHC£ RUH 18.S l<N

NETER F'ARE $ LATE HIGHT SO;.:$ TOTAL FARE $

ANOUNT PAID $ -13,95 7.oo

20.95

2e.95

Currency Converter - Yahoo! Finance Page 1 of 2

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Pl@Me enlt< an amounc

S$ 20.95

Exchange rate of 0 9387 on 11 September 2015

Pocket Guide "" 11 s.pi.m1>er201s

Singaporo Dollar (SGO)

SSS

C$468

SS 10

CS937

Canadian Dollar (CAO)

cs 1 cs 5

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cs 46 83

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Type • COl#'IWy Of cur.-.ncy

Canadian Colar (CAD)

BrOWMA.11

cs 19.6231

View 5 Day Trend

SS 2;0

cs 234 17

cs 100

SS 106 76

sssoo cs 468 33

cs 250

SS 26691

SS 1000

cs 936 66

cssoo SS 533 81

EDUCATION

Introduction to Cumtnclu

FIOlllng Rates Versus Fixed Rates

B1sic Concepts For the Currencies Market

wn11 A!fec:t1 Cun-ency Values?

Fundamental Factors That Affect Currency Va

Wt'(( Centr81 Banks and Interest Rates Are so

Important Pnnt full guide

YAHOO FINANCE ALSO ON YAHOO!

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2015/10/02

September 13-14 Trip to Edmonton - Taxi from Edmonton Airport to Hotel

HI RPURT TA.~ I 'jERt , 1 (:E 4608 101 ST. <7808907070)

EDMONTON AB

CARD CARD TVPE DATE 2015/09/ 13

5073 19:26 :00 INmlr.E 11 TIME

RECEIPT NUMBER C85000483-001-026-007-0

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

$55.00 $5.00

$60.00 ---------------

A000000004 ·1 01 o 7C1FAA95919FDCA8 0000008000-EBOO 9744E250E9072ACB

APPROlJED AUTHll 212602 THANK YOU

01-027

CARDHOLDER COPY

IMPORTANT - RETAIN THIS COP'o' FOR YU.JR RECORDS

GSTllB 1578236::?

September 13-14 Trip to , Edmonton - Matrix Hotel

Mr Richard Masson Suite 300 801 6Th Ave Sw Calgary AB T2P 3W2 Canada

Guest Name

INFORMATION INVOICE

Folio No:

Date

09-13-15

09- 13-15

09-13-15

09-13-15

Description

Room Revenue

Destination Marketing Fee - 3%

Tourism Levy - 4%

Room GST -5%

MATRIX HO T E L

Room Number:

Arrival Date:

Dcparhtre Date:

Page No:

Charges

145.00

4.35

5.97

7.47

Total 162.79

Balance 162.79

Signature: ______________________ _ I agree that my liability for all charges 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. G.S .T. #866344302 RT 0001

10640 IOOth Avenue Edmonton, AB Canada T5J 398 Tel: (866) 465-8150 www.matrixedmonton.com

1014

09-13-15

09-14-15

1 of 1

09- 14-15

C redits

0.00

September 13-14 Trip to Edmonton - Parking at YYC Airport

RECEIPT GST NO. R122556194

EXIT Ho. A4 IN: 09/B/15 16 :50 OUT: 09/14/15 18 :25 DURATION: 1 01: 35 PAID : S 50.35 (GST INCL UDED)

Rff, 24 THANK YOU FOR

YOUR VISIT

Calgary International Airport Parkade I

September 15-17 Canadian Crude Oil Conference in Lake Louise - Fairmont Hotel Chateau Lake Louise

·~~ CHATEAU LAKE LoursE

l I J Lake Louise Drive

Room Folio#

Cashier #

0673

70133 1of2

Lake Louise, Alberta Canada TOL I EO

Page#

Group Name Canadian Crude Oil Conference T ( 403) 522-35 1 t F ( 403) 522-3834 G.S.T. Registration# 84968 1721 RTOOOS

Canadian Crude Oil Conference

Mr Richard Masson Arrival Departure

09-15-15 09-17-15

Date Description Additional Information Charges Credits

09-15-15 Package Charge

09-15-15 Tourism Improvement Fee (2%)

09-15-15 GST- Room

09-15-15 Alberta Tourism Levy (4%)

09-15-15 Parking - Self

09-15-15 Package GST

09-16-15 Package Charge

09-16-15 Tourism Improvement Fee (2%)

09-16-15 GST - Room

09-16-15 Alberta Tourism Levy (4%)

09-16-15 Parking - Self

09-16-15 Package GST

09-1 7-15

For information or reservations. visit us at www.fairmont.com or call Fairmont Hotels & Resorts from: United States or Canada 1800441 1414

307.00

5.90

15.05

12.04

30.00

0.60

307.00

5.90

15.05

12.04

30.00

0.60

741.18

1 .

Pour information et r@servations visitez noire web au www.falrmont.com ou Wli!lphoner au HA tels Fairmont de: l.lats-Unis ou Canada 1 800 441 1414

I agree th l l my llab~ ty tor !his bill is nol waived and I 1greo lo bt h• ld per1onally lteble In the event thal lhe lndlc11od pe11on, company or association fails lO p1y lot 1ny Pl"°' or tM full • mount of these charges. OverdUe bal1nC11ut>j1ct to 11urcharge at lhe rece of 1.S% p•r month 1ft11 one month. (18.00% pet annum.) I Nlve ecctpled dellvety of The Globe and Mal. Had I ,.lluMO, I 'WQukj haw been et'11ble for a $ 1.00 (Mo~rl) anc1 $2,00 (S.L) o.- oo ""I aca>unl (At partldpallnQ holell)

Je ml Port• personn.e1t1ment rosix>nsablO du '"oatmont 101.a de c1tl• nole au cu ou la compagnle, l'auocl10on ou ton '•P•• nlant <8slg,. en refuser ail le paloment. LI• com pt.es 1n souffrance sont sujet& A un 1n•~1 di 1,5% per mol• 1pr1'1 un mois. ( 18.00% par anneti) J'1j accej)le Iii Mvr11tson Clu joutnal The GIObe and Mall SI rav1ta ,.~. raura11 pu oticedr un ct06t A mon eotnp41 di 1 oos pet jour (du Lundi au V1nored3) et d• 2 00$ II Somodl (Dons lff llAtots .,..OOpa;.ts.)

Thank you for choosing to stay with Fairmont Hotels & Resorts Merci d'avoir chois i les HAtels Fairmont

..

~~~ CHATEAU L AKE LOUlSE

l l 1 Lake Louise Drive Lake Louise, Alberta Canada TOL IEO T (403) 522-3511 F (403) 522-3834 G.S.T. Registration # 84968 1721 RT0005

Canadian Crude Oil Conference

Mr Richard Masson

Room Folio#

Cashier# Page#

Group Name

Arrival Departure

0673

70133 2 of 2

Canadian Crude Oil Conference

09-15-15 09-17-15

Date Description Additional Information Charges Credits

GST Summary

Room

F&B Other

Total

30.10 0.00 4 .06

34.16

Total

Balance Due

Thank you for choosing Fairmont Hotels & Resorts.

741.18 741.18

0.00

To provide feedback about your stay, please contact Gregor Resch, General Manager, at Gregor.Resch@fairmont.com. We also invite you to share memories of your experience on our community forum - visit www.everyonesanoriginal.com.

For information or reservations, visit us at www.falrmont.com or call Fairmont Hotels & Resorts from: UnitedStatesorCanada 18004411414 Pour information et ~ervations visitez notre web au www.fairmont.com ou ~~honer au H.6.tels Fairmont de: llats-Unis ou Canada 1 800 441 1414

lllO'ff '* mys.tMyeotU'lilbllianolW9lwd~I 9g1et IO bt l'le1d l*'IOftllly llbll tn l"ti event tl'wtl .. lndielttcS pttlOt\, OOtf\peny 01 auodehon llh to P9Y f0t ...., '*' °' Ot the ful lmOUnt of .... eh.l.t'OM Overdu41 bllance 1utJlecC ID a turchlfgl II 0'1 rete of 1 .S .. pet month allef one morll\ (11.~ "' llW-..n , I hlll•e occoplod dellve<y ol Tho 0-ond Mol .... d I ttlVtod, I would Mw bMn llgllilt fot 1 Sl 00 (Mon-Fri} and S2 00 (SIL) <ro<ll 10 my....,... .. (Al portldpalln;

"""''')

Je tM port41 pertOMelletnenl responsable du ~~-· IC*ll dt t:eat no1o I U CH OU la compag•, r~

""""'~""'dlhlg"*en-•-. Let oom~s tin sourt,.~ SOl'll s.'Ujeb A un ~l 6o 1,5'11 '*mah •PIA• un mols. (18.QO% pa1 aM6e) hA acce• Ui lvraison du jc:unal The GlObe and Mat. SI f.vats ,.fl.ls*. faurats pu obse1* "'1 crticll A mon comptie de 1 .DOS par )out {du Lund a:.1 Vendtedi) ot dt 2 00S It s ..... o1. co.ns '" ....,,.,, P1rtlcl.-.1

Thank you for choosing to stay with Fairmont Hotels & Resorts Merci d'avoir choisi les HAtels Fairmont

Business Lunch Meeting for Two at Green Bean Restaurant

GREEN BEAN Rt STAURANT 550 - 6TH AVF SW SUITE

10 CALGARY AB

CARD CARD TYPE DATE 2015/09118 TIMr 6543 12 : 42 : 10 RECEIPT NUMBER

C82025400 -00 1-208- 016- 0

PURCHASE AMOUNT TIP TOT Al

$37 . 80 $5. 67

$43.47

A0000000041010 3E309A9019100250 0000008000-E800 152B512747A65C2A

APPROVED AUTH# 144211 THANK YOU

01 - 027

CARDHOLDER COPY

IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS

8

RBC Conference in Toronto - Taxi from Home to YYC Airport

ASSOt!.ATt 11 l.~b

404 ·~~ AVE1dE h E l · iKi CALGARY AB

22'143180 1111 1111

09-19 -2015 05 :55:52 Acct # Exp Date Card Type lla!Je: RI CHARO t\ASSON A000000004101G

rrace # 070045 K221431 60483

lnY. # 285 Autli i 075557 RRN 0010011132

Purch~'e $57 .80 r1p $5 .78

Tuta1 ~~J ;~ ( 00 ) APP~OVEC · T~A~K YOij

~etJ10 this copy for your recordc;

Cu:-. to111er cop)

10

RBC Conference in Toronto - Train from Airport to

Downtown Toronto

::...:.:.0 1~ CAR0 RE Ct ,.

JP E> >ress Pearson TVM I -I . ..... . ·1ss1SSAUGA, ON

TYPE: Pl' Dr HASE AC • A'AOUNT: S 27.SOCAD

O.~D#:

DATE/TIME: 2015/09/1913:21:22 REF#: 66292813 U0404 c AUTHOR.#: 132123

A000000004101 O

0000008000 E800

VERIFIED BY PIN INVOICE#: 063180364822

01/027 APPROVED - THANK YOU

•• iMPORTANT •. Retain This Copy For You·~· •• • cu., r OMER .JPY •••

\ '""2....

RBC Conference in Toronto - Fairmont Royal York Toronto

v~ ROYAL YORK

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

M/M Richard Masson

Room Folio# Cashier#

Page#

Invoice No.

Arrival Departure

17155

2257942

759

1 of 1

09-19-15

09-23-15

Date Description Additional Information.. Charges Credits

09-22-15 Room Charge 209.00

09-22-15 HST - Rooms 27.17

09-22-15 DMP Fee* 5.56

09-22-15 HST-DMP Fee* 0.72

09-23-15 Room Manual Posting se 209.00 Sep. 21st2015

09-23-15 HST - Room Manual Room 27.17

09-23-15 DMP Fee* Room Manual 5.56

09-23-15 HST-DMP Fee* Room Manual 0.72

09-23-15 484.90

Total 484.90 484.90

Balance Due 0.00

GST Summary HST Summa!:}'. Room: 0.00 Room: 54.34 F&B: 0.00 F&B: 0.00 Other: 0.00 Other: 1.44 Total: 0.00 Total: 55.78

Thank you for choosing Fairmont Hotels & Resorts. To provide feedback about your stay please contact Edwin Frizzell General Manager, at Edwin.FrizzellGM@Fairmont.com.

We also invite you to share memories of your experience on our community forum - visit www.everyonesanoriginal.com.

For information or reservations, visit us at www.falrmont.com or call Fairmont Hotels & Resorts from : United States or Canada 1 800 4411414

I agree lhal my llablfCy for this ba Js not waived and I agree lo be held pe.rsonaHy .. bfe In lhe event that the Indicated person, company or association falls to pay for any part of or the full amount of these charges. Overdue balance subject to a surcharge at the rale of 1.5% p.er month 1ftor OtlO monah. {18.00% per annum.) I Nlve accepteddelveryof The Globe and Mall. Had I refused, I would have bM n t llglble for a 11.00 {Mon-Fri) and $2.00 (Sat.) c redtl lo my accounl (Al pattJdpatlng holels.)

• DH~aUon Maril.eting Program Fee

Thank you for choosing to stay with Fairmont Hotels & Resorts

I '\.

AMBASSADOR TAXI 65 FORESTBROOK DR

MARKHAM ON

CARO CARO TYPE DATE 2015/09/23 TIME 2778 11 : 40 : 47 RECEIPT NUMBER C85028997 - 001 - 003 - 018-0

PURCHASE AMOUNT TIP TOTAL

$58.50 $6 . 00

$64.50

A0000000041010 5800A9823A17D345 0000008000- E800 74656EE2110508FC

APPROVED AUTH# 114048 THANK YOU

01-027

CARDHOLDER COPY

IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS

I'

aircanada.com - Flights - Booking Confirmation

Mission to China - Flights

Your booking is confirmed. Booking reference : LGBLPZ

An email booking confirmation has been sent to.

Use your booking reference to retrieve your official Itinerary/Receipt at alrcanada.com.

Passengers Mr Richard Masson Air Transp. Charges

From To OptJons

Departure No••' ~ Taxes. fees and 12:45 20:55 charges Fri 09-0ct 201S Sat 10-<>ct 201S Travel Insurance

Fhght

AC009 C.lgary ( YYC) Shanghai (PVG) NH921 - Connection In Tokyo -

Grand Total canadlan dollars

Additional passenger information is required Your current night itinerary Includes travel to a country that requires addltlonal passenger Information.

We strongly encourage you to provide this Information ahead of time from the comfort of your home or ofnce with our secure onllne form . Provide pHHnger Information

Your booking Is conflrmed. Please print/retain this page for your financial realrds (e.g. for taxation, expense claim or payment card reconciliation purposes). We thank you for choosing Air canada and look forward to welcoming you on board.

Page 1of4

2967.98

o.oo 74.73

Purchase travel insurance

$3042.71

Booking Information AIR CANADA@)

Booking Reference: I LGBLPZ

Electronic Ticketing confirmed. This is your offic,ial itlnerary/re<oelpt.

Note: Your reservations for any a>nnectlng ftights that are not operated by Air canada (indudlng Air Cenada Express Rights operated by Jazz), or an Air canada code share partner are subjed: to acceptance by the operating carrier. who reserves the right to decline this sale with in 48 hours of purchase.

ln the unlikely event that this should happen, an Air canada Customer Service representative will contact you to find alternative availability on eligible mghts or to refund your booking.

If you wish, you may want to confirm the status of your booking by contacting Air Canada Reservations.

Main Contact: Mr Richard Masson

Flight Itinerary

Alght From To

Customer Care

Air Canada 1-888-247-2262

Flight Arrivals and Departures 1-888-422-7533

Stops Duration

AC009 C.lgary (YYC) Tokyo, Narita ( NRT) 0 18hr10 Fri 09·0ct 201S Sat lO·Oct 201S 12:4S 14: 2S - Termlna11

NH9211 Tokyo, Narfta Shanghai, Pu Dong 0 ( NRT) (PVG) Sat lO·Oct 201S Sat 10-0ct 201S 18:SO ·Terminal 1 20: SS - Terminal 2

Alraaft Fare Type Meal

763 Business Class (lowest), M,L z

788 Business Class (lowest), M z

Flight NH921 is operated by All Nippon Airways. Please check in directly at the All Nippon Airways counter. Certain smaller carriors conduct airport operations through the ticketing counters of larger airlines.

L: Lunch M: Meal (Non Speciflc)

https://book.aircanada.com/pl/ AConline/en/BookTripPlanServlet;jsessionid=unj_ vzUh6L... 2015/09/24

aircanada.com - Flights - Booking Confirmation

Operated by: 1 All Nippon Airways

Pre-order your onboard duty- free- items

You can pre-order your duty-free Items now, and have them delivered directly to your seat on board. Earn up to 2 Aeroplan Mlle• for every $1 spent. Detail•

P~er duty-free Items

- on flight AC 009

You can pre-order duty-free items onllne for the following ftight(s}:

AC 009: calgary • (YYC} to Tokyo (NRT) Enjoy a 150/o discount on all duty-free items you pre-order onllne

Passenger Information

1: Mr Richard Masson : Adult (16+ }, Ticket Number: 0142153343415

Payment Card: Seat Selection: AC009 4K

Purchase Summary

Fare Summary

Passenger Type

Air Tr ansportation Charges

Base Fare

Surcharges

Carrier surctlarges

Taxe1, Fees and Charges Canada Airport Improvement Fee

Meal Preference: Special Needs:

Adul t

2775.01

14.99

177.98

canada Goods and ~Ices Tax (GST/ HST 1110009·2287 RTOOOl)

Japan - Passenger Security Service CharQe

30.00

1.50

5.74

11.58

25.91

Japan Passenger Faclllties Charge

Air Travellers Security Charge (ATSC}

Total before options (per passenger)

Number of passengers

Total with options

Travel Insurance (declined)

Grand Tota l - Canadian dol lars

Payment Information

3042.71

x 1

3042.71

0.00

$3042.71

Credit/Debit Card Amount paid: $3042.71

Regular

None

The following amounc \cax inclusive) will appear on your credit card or debit card statement:

• Air Canada: $3042. 71 (Air Transp. Charges • per adult)

Tk ket number(s): 0142153343415

Fare Rules

Departing flight calgary (YYC} To Shanghai (PVG) • Business Class ( lowest}

Bu1l nesa Cle .. (lowest} - Applicable for ftlght(s): AC009

• Change.:

Prior to day of departure • Change fee per direction, per passenger, Is $400 CAD plus appllcable taxes and any additional fare difference. Changes can be made up to 2 hours prior to departure.

Day of departure, at check-in or at the airport - changes are pennltted free of charge and subject to avallabfllty.

Flights can only be used In sequence from the place of departure specified on the Itinerary.

Minimum/maximum stay and other conditions may apply.

• Cancellations:

• Tkkets are refundable (a $200 CAD fee applies per person) and non-tranaferable. Partially used tickets may be submitted for a rerund assessment. The rerund will be calculated as follows: actual fare paid minus the value of the portion of the journey that has been ftown, and minus the applicable fee.

• Cancellation• can be made up to 45 minutes prior to departure.

Page 2 of 4

https ://book.aircanada.com/pl/ AConline/en/BookTripPlanServlet;jsessionid=unj_ vzUh6L... 2015/09/24

Mission to China -Visa Application

n 5

i ~

w

. I I YYC1R150925009992 ' I CALGARY

!&=!.@/Receipt

Sep 25, 2015 9:06:44 AM N0:20150925000004

!&~A/Cashier

f{)(iJ"'F.Jli r,tPickup Form

~.Ii/Quantity

%'.i.iF.i'}ttvisa Fee•

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CAD $100.00

CAD $50.00

CAD $40.00

CAD $46 .00

CAD $0 .00

CAD $0 .00

CAD $4.30

CAD $240.30

CAD $240.30

CAD $0.00

CCARD: CAD $240 .30

Items marked with a star• are visa fees collected on behalf of the Chinese Consulate-General

CITS V Service(CANADA) l TD.

Address: Suite 200,855-8\h Avenue.SW.Calgary.AB.Canada GST#: 809830110RT0001

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