Name: Rosa Rudelich Title: Vice President & Chief Financial Officer Period: November-15 Details of Expense Category Amount Cmn1 Luggage - Trip to Kingston, ON for Executive Program at Queen's University Miscellaneous $26.25 1 Parking at Edmonton International Airport for Executive Program at Queen's University Parking-Local $75.00 2 Parking to attend AHS/Covenant Health CFO Meeting Parking-Local $10.00 3 Returned Airfare for Trip to Kingston, ON for Executive Program at Queen's University Airline-Out of Province $1,002.60 4 Lunch per diem - Executive Education Profram at Queen's University, ON Meals $11.60 5 Dinner per diem - Executive Education Profram at Queen's University, ON Meals $20.75 6 Breakfast per diem - Executive Education Profram at Queen's University, ON Meals $9.20 7 Dinner per diem - Executive Education Profram at Queen's University, ON Meals $20.75 8 Parking to attend Royal Bank Luncheon meeting Parking-Local $12.50 9 Total $1,188.65 SUMMARY OF EXPENSES
Transcript
Name: Rosa Rudelich
Title: Vice President & Chief Financial Officer
Period: November-15
Details of Expense Category Amount Cmn1
Luggage - Trip to Kingston, ON for Executive Program at Queen's University Miscellaneous $26.25 1
Parking at Edmonton International Airport for Executive Program at Queen's University Parking-Local $75.00 2
Parking to attend AHS/Covenant Health CFO Meeting Parking-Local $10.00 3
Returned Airfare for Trip to Kingston, ON for Executive Program at Queen's University Airline-Out of Province $1,002.60 4
Lunch per diem - Executive Education Profram at Queen's University, ON Meals $11.60 5
Dinner per diem - Executive Education Profram at Queen's University, ON Meals $20.75 6
Breakfast per diem - Executive Education Profram at Queen's University, ON Meals $9.20 7
Dinner per diem - Executive Education Profram at Queen's University, ON Meals $20.75 8
Parking to attend Royal Bank Luncheon meeting Parking-Local $12.50 9
Total $1,188.65
SUMMARY OF EXPENSES
AIR CANADA EAIR CANADA CONFIRMATION LRYQDATICKET NUMBER 0142153539305SEAT 2B
ASHLEY QUACH Tel: 780-425-8611
885101915
N61107
MAIN FLOOR, 9929 108TH ST.
Agent:
Branch:
GST Reg#:
EDMONTON, AB T5K 1G8
O-O PERCY HUNT TRAVELGROUP INC
MARLIN TRAVEL
I N V O I C E
Your Reference:CA T5K 0L4
Our Reference:EDMONTON AB
1/3Page:EDMONTON, AB
September 29, 2015Date:11111 JASPER AVE
Invoice Number:COVENANT HEALTHTo:
ForMS ROSA RUDELICH
Saturday, November 7, 2015
07Nov15Arrival:0Stops:
1671Mile(s) Flown:05:03 PMTORONTO PEARSONTo:
A320Equipment:11:25 AMEDMONTON INTL ABFrom:
V CLASS126Flight:AIR CANADA
Air
AIR CANADA CONTICKET NUMBER SEAT 19D
07Nov15Arrival:0Stops:
170Mile(s) Flown:07:00 PMKINGSTON OTTo:
BEHEquipment:06:05 PMTORONTO PEARSONFrom:
V CLASS7258Flight:AIR CANADA
Air
AIR CANADA ESEAT 3B
Friday, November 13, 2015
13Nov15Arrival:0Stops:
170Mile(s) Flown:06:30 PMTORONTO PEARSONTo:
BEHEquipment:05:25 PMKINGSTON OTFrom:
T CLASS7261Flight:AIR CANADA
Air
I N V O I C E
Your Reference:CA T5K 0L4
Our Reference:EDMONTON AB
2/3Page:EDMONTON, AB
September 29, 2015Date:11111 JASPER AVE
Invoice Number:COVENANT HEALTHTo:
Friday, November 13, 2015AIR CANADA EAIR CANADA CONTICKET NUMBER SEAT 2B
13Nov15Arrival:0Stops:
1671Mile(s) Flown:11:08 PMEDMONTON INTL ABTo:
A320Equipment:08:55 PMTORONTO PEARSONFrom:
T CLASS159Flight:AIR CANADA
Air
SEAT 20D
Cost:
971.10Ticket Total:
52.25Tax:
46.85GST:
872.00AIR CANADA WEB
31.50Ticket Total:
1.50GST:
30.00AIR CANADA WEB
Total:
0.00Total Balance Due:
0.00Credit / Balance Due To This Invoice:
48.35Total GST/HST:
1002.60Less Credit Card Payments:
1002.60Grand Total:
I HAVE BEEN OFFERED TRAVEL INSURANCE AND HAVEACCEPTED:.....................DECLINED:.....................
DOCUMENTATION REQUIRED:VALID PASSPORT...VISA..TOURIST CARD.....PROOF OF CANADIAN CITIZENSHIP AND PHOTO ID... OTHER......
PLEASE RECONFIRM ALL FLIGHTS BETWEEN 48 AND 72 HOURS PRIORTO EACH DEPARTURE DIRECTLY WITH THE AIRLINE.
CLIENTS FOR THE PRINCIPAL SUM $100000 UNDER GROUP POLICYGTRMM 11506 UNDERWRITTEN BY MANULIFE FINANCIAL
