ALBERTA PENSIONS SERVICES CORPORATION PUBLIC … · yyz - 0 Pieces WESTJET Prices of additional...
Transcript of ALBERTA PENSIONS SERVICES CORPORATION PUBLIC … · yyz - 0 Pieces WESTJET Prices of additional...
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ALBERTA PENSIONS SERVICES CORPORATION PUBLIC DISCLOSURE OF TRAVEL, MEAL, AND HOSPITALITY EXPENSES Q3 2017 APS EXECUTIVES
Position Name Type Date Amount Description/Rationale Receipt President & Chief Executive Officer Adams, Karen Travel 7-May-2017 $1,735.05 Accommodation - Rotman School of Management - The Judy Project (5 Nights) 1AChief Operating Officer Ahmad, Vladimir Travel 13-Jun-2017 $27.51 Ground Transportation - Taxi for Meeting with Service Alberta 2AChief Operating Officer Ahmad, Vladimir Meal 29-Jun-2017 $24.15 Working Session - Lunch Meeting with ALAPP 3Chief Operating Officer Ahmad, Vladimir Travel 20-Jul-2017 $29.32 Ground Transportation - Taxi for Meeting with ALAPP 4APresident & Chief Executive Officer Bozek, Darwin Travel 6-Sep-2017 $21.21 KM Allowance - Meeting with ALAPP (42 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 6-Sep-2017 $10.00 Ground Transportation - Parking for Meeting with ALAPP 5President & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $732.16 Airfare - Edmonton to Toronto & Return for Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair 6APresident & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $115.50 Airfare - Change Fee to an Earlier Flight (Former Flight did not Allow for Start Time on Sunday Session (IVEY Program Sept 10-15)) 7APresident & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $27.78 KM Allowance - Travel from Home to Airport for Meetings in Toronto (with Board Chair and IVEY Program) N/APresident & Chief Executive Officer Bozek, Darwin Meal 8-Sep-2017 $9.20 Breakfast Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Meal 8-Sep-2017 $11.60 Lunch Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Meal 8-Sep-2017 $20.75 Dinner Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $12.35 Ground Transportation - Train Ticket for Meeting with APS Board Chair 8President & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $12.35 Ground Transportation - Train Ticket for Meeting with APS Board Chair 9President & Chief Executive Officer Bozek, Darwin Travel 8-Sep-2017 $237.30 Accommodation - Hotel enroute and between Meetings with APS Board Chair and Attendance at IVEY Program 10President & Chief Executive Officer Bozek, Darwin Meal 9-Sep-2017 $9.20 Breakfast Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Meal 9-Sep-2017 $11.60 Lunch Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Meal 9-Sep-2017 $20.75 Dinner Allowance - Enroute between Senior Public Sector Leader Program (IVEY) and Meeting with APS Board Chair N/APresident & Chief Executive Officer Bozek, Darwin Travel 10-Sep-2017 $30.00 Ground Transportation - Taxi for Senior Public Sector Leader Program (IVEY) 11President & Chief Executive Officer Bozek, Darwin Meal 10-Sep-2017 $9.20 Breakfast Allowance - Senior Public Sector Leader Program (IVEY) N/APresident & Chief Executive Officer Bozek, Darwin Meal 10-Sep-2017 $11.60 Lunch Allowance - Senior Public Sector Leader Program (IVEY) N/APresident & Chief Executive Officer Bozek, Darwin Travel 15-Sep-2017 $30.00 Ground Transportation - Taxi for Senior Public Sector Leader Program (IVEY) 12President & Chief Executive Officer Bozek, Darwin Meal 15-Sep-2017 $11.60 Lunch Allowance - Senior Public Sector Leader Program (IVEY) N/APresident & Chief Executive Officer Bozek, Darwin Travel 15-Sep-2017 $27.78 KM Allowance - Travel from Airport back Home Returning from Meetings in Toronto (with Board Chair and IVEY Program) N/APresident & Chief Executive Officer Bozek, Darwin Travel 19-Sep-2017 $20.20 KM Allowance - SFPB Meeting (40 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 19-Sep-2017 $16.00 Ground Transportation - Parking for SFPB Meeting 13President & Chief Executive Officer Bozek, Darwin Travel 25-Sep-2017 $20.20 KM Allowance - Lunch Meeting with AIMCo (40 KM) N/APresident & Chief Executive Officer Bozek, Darwin Travel 25-Sep-2017 $8.00 Ground Transportation - Parking for Lunch Meeting with AIMCo 14President & Chief Executive Officer Bozek, Darwin Meal 25-Sep-2017 $55.06 Working Session - Lunch Meeting with AIMCo 15President & Chief Executive Officer Bozek, Darwin Meal 26-Sep-2017 $457.13 Working Session - APS Board Meeting Dinner 16President & Chief Executive Officer Bozek, Darwin Travel 29-Oct-2017 $618.61 Airfare - Edmonton to Toronto & Return for Northwind Pension Conference & Meeting with HOOPP, OPTrust, CAAT and OMERS 17AChief People Officer Janzen, Tamara Travel 15-Jun-2017 $35.00 Ground Transportation - Parking for Deloitte HR Trends Event 2017 18Chief People Officer Janzen, Tamara Travel 12-Jul-2017 $26.25 Baggage Expense - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 19Chief People Officer Janzen, Tamara Meal 13-Jul-2017 $49.78 Working Session - Lunch Meeting with Human Resources & Organizational Development Management Team 20Chief People Officer Janzen, Tamara Meal 13-Jul-2017 $23.25 Business Travel - Dinner for Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 21Chief People Officer Janzen, Tamara Travel 13-Jul-2017 $61.20 Ground Transportation - Taxi for Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 22Chief People Officer Janzen, Tamara Travel 13-Jul-2017 $12.89 Ground Transportation - Parking for Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 23Chief People Officer Janzen, Tamara Travel 13-Jul-2017 $149.64 Accommodation - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation (1 Night) 24Chief People Officer Janzen, Tamara Travel 14-Jul-2017 $26.25 Baggage Expense - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 25Chief People Officer Janzen, Tamara Meal 14-Jul-2017 $48.30 Business Travel - Dinner for Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation 26Chief People Officer Janzen, Tamara Travel 14-Jul-2017 $7.35 Daily Allowance - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation N/AChief Financial Officer Woloshyn, Doug Meal 5-Apr-2017 $150.72 Working Session - Lunch Meeting with Directors of Financial Services, Pensions Policy and Risk Management & Compliance 27Chief Financial Officer Woloshyn, Doug Travel 13-Jul-2017 $149.64 Accommodation - Senior Leadership and Executive Directors Team Meeting with BC Pension Corporation (1 Night) 28
Stelter, Roxane
From: Sent: To: Subject:
Karen Adams
Date Description
May07 COMPLETE MEETING PACKAGE
May07 HST
Mayos COMPLETE MEETING PACKAGE
Mayos HST
May09 COMPLETE MEETING PACKAGE
May09 HST
Ma ylO COMPLETE MEETING PACKAGE
MaylO HST
Mayll COMPLETE MEETING PACKAGE
Mayll HST
Mayl2 Visa Payment
guest Services <[email protected]> Wednesday, June 07, 2017 10:33 AM Stelter, Roxane The Kingbridge Centre\Guest Account Inquiry
Page # 1
Res . #
Checked in Sun May 7 / 17 3:45pm
Checked out Fri May 12 /17 - 7:57am
Nights 5
Room Rate *N/A*
Room 233
Reference Charges Credits
307 . 09
307.09
307.09
307.09
307.09
1 73 5 . 0 5
1
Total Outstanding 0.00
Thank you for choosing Kingbridge.
We now provide pricing that includes all aspects of service
Please visit our website for upcoming events .
Our H.S.T. # is 882645518
2
1735.05 1735 .05
Stelter, Roxane
From: Sent: To:
Ahmad, Vladimir Tuesday, June 13, 2017 12:16 PM Stelter, Roxane
Subject: Fwd: Your Tuesday morning trip with Uber
Hi Roxane
Can you pis claim this for me.
Meeting Laura Wood at Service Alberta and presenting to her team
Begin forwarded message:
From: Vlad Date: June 13, 2017 at 12:12:22 PM MDT To: Vladimir Ahmad Subject: Fwd: Your Tuesday morning trip with Uber
----------Forwarded message---------From: Uber Receipts <[email protected]> Date: Tue, Jun 13, 2017 at 12:12 PM Subject: Your Tuesday morning trip with Uber To:
1
$27.51 Thanks for choosing Uber. Vladimir
June 13. 20171 uberX
~i 11 :45am I 5111 Windermere Blvd SW. Edmonton. AB T6W OJ5. Canada
11• 12:11 pm I 10714-10724 gg Ave, Edmonton, AB T5K, Canada
You rode with
20.50 00:25:52 kilometers Trip time
2
uberX Cci.r
' I
'
UBER
NE · . -~1~!J1 -10145 - 104 STREET
EDMONTON , AL TA GST# 872662309 RT0001 www.blueplatediner.ca
Mf.E:: ( 1' r-'C.. £v I (, L\
----~:_~-~~~~~-__ !!.~~~-Check: 6964 Guests: 2 Table: 35a-1
2
r 2-
*Pop Diet
06/29/2017 11 :5 1AM
Shep Pie - LAMB Caesar
Shep Pie - LAMB Mae Sub
*Coffee
SUBTOTAL GST (5%) Rounding
6.00
17.00
17 .00 2.00 9.50
.-4875tJ '). 3 . ~o
_.2..-4a- I • I -----0. 02 d- Lf. I 5 TOTAL DUE $50.95
Breakfast - Lunch - Dinner www.blueplatediner .ca
~LUE PLATE DINER 10145 104TH ST EDMONTON AB
CARD ***** * CARD TYPE INTERAC ACCOUNT TYPE CHEQUING DATE 2017 / 06/29 TIME 9180 13 : 07 : 39 CLERK ID INVOICE # 35 RECEIPT NUMBER
C82023610 - 001 - 350 -033-0
PURCHASE AMOUNT $50.95 TIP _/- ~9.H
TOTAL ~ ...... r-" \c: $60.12
\)O"" . -- - ------------C--'5'~ I NT"fRAC A0000002771010 E7B4B2722AOE1563 8080008000-6800 BBF3983372627889
APPROVED AUTH# 544593 THANK YOU
1 ' • •
I ' I •'
00-001
Total Claimed: $6.00 + $17.00 + GST $1.15 = $24.15
Pereira, Sylvia
From: Sent: To:
Ahmad, Vladimir Thursday, July 20, 201710:29 AM Pereira, Sylvia
Subject: Fwd: [BULK] Your Thursday morning trip with Uber
Monthly meeting with Sheri Wright from ,..._ Lf ALAPP.
Begin forwarded message:
From: Uber Receipts <[email protected]> Date: July 20, 2017 at 10:12:39 AM MDT To:Subject: [BULK] Your Thursday morning trip with Uber
Spruce Grove Gi6J Acheson
Stony Plain
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1
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2
$29.32 Thanks for choosing Uber, Vladimir
July 20, 2017 I uberX
T 09:47am I 10142104 St NW, Edmo1
8i 10:12am I 5115 Windermere Blvd S'
Add a tip
You rode wi 18.44 kilometers
ADV PARKtGl0600007A 10231 • '1>3 STREE
EDMONTON.AB T5J4C9
7809095466
SALE
REF#: 00000002 Mil ~773667 TIJ: 'll9 Batch tt. 048 09/06/17 APPR COOE: 054275 MASTERCARD
13:38:48
Proxmty .......... .. , .. AMOUNT $10.00
APPROVED
I AGREE TO PAT ABGn TOTAL AllOUMT IM ACCORDANCE WITH CARD ISSUER'S
umwm (WERCHAllT A&RffMENT IF CREDIT VOU mm THIS COPT FOR STAT!WEN~HER)
VfllflCATIOl
THAN\ YOO r.ERCI!
CUS HJflER COPY
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e Ticket Receipt Prepared For BOZEK/DARWIN MR [ADT] --....----.. ---··--- -- -- --· -··--~·-·-· ·- .... -.. .. -. -- -----·- ·--.-..-........ ---------·--- -··------·-----·----·
RESERVATION CODE
ISSUE DATE
TICKET NUr.BER
ISSUING AIRLINE
ISSUING AGENT
FREQUENT FLYER NUMBER
Itinerary Details TRAVEL DATE
08Sep17
10Sep17
15Sep17
AIRLINE
WEST JET WS430
WEST JET WS3507
Operated by:
WEST JET ENCORE
WEST JET WS233
15Sep17 WESTJET WS147
Allowances
Baggage Allowance YEG to yyz -0 Pieces WESTJET
Prices of additional baggage pieces:
DEPARTURE
EDMONTON INTL AB, CANADA
Time
7:45am
14Aug17
WEST JET
ARRNAL
TORONTO ON, CANADA
Time
1:24pm
Terminal
TERMINAL3
TORONTO ON, CANADA LONDON ON, CANADA
Time
10:20pm
Terminal
TERMINAL3
LONDON ON, CANADA
Time
1:29pm
Time
11:06pm
WINNIPEG MB, CANADA
Time
2:54pm
WINNIPEG MB, CANADA EDMONTON INTL AB, CANADA
Time
3:25pm Time
4:29pm
OTHER NOTES
Fare Family Econo Seat Number 13A (CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DC21K Not Valid Before 08SEP17 Not Valid AA.er 08SEP17
Fare Family Econo Seat Number CHECK-IN REQUIRED Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DA21K Not Valid Before 10SEP17 Not Valid AA.er lOSEPl 7
Fare Family Econo Seat Number 09A (CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis XC18G Not Valid Before lSSEPl 7 Not Valid AA.er lSSEPl 7
Fare Family Econo Seat Number lOA (CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis XC18G Not Valid Before lSSEPl 7 Not Valid AA.er lSSEPl 7
1. 25.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
I l
t I I ~
i
j
2. 35.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
YYZ to VEG - 0 Pieces WESTJET
Prices of additional baggage pieces:
1. 25.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
2. 35.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
ADDmONALALLOWANCESAND/OR DISCOUNTS MAY APPLY DEPENDING ON FLYER-SPECIFIC FACTORS
/E.G. FREQUENT FLYER STAlUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER
INTERNET, ETC
Carry On Allowances VEG to YYZ , YYZ to YXU , YXU to YWG , YWG to YEG - 1 Piece 0/VS - WESTJEl)
Carry On Charges VEG to YYZ , YYZ to YXU , YXU to YWG , YWG to YEG - 0/VS - WESTJEl)
PaymenUFare Details
Form of Payment
Fare Calculation Line
Fare
Taxes/Fees/carrier-Imposed Otarges
Total Fare
CREDIT CARD - MASTERCARD : XXXXXXXXXXXX
YEA WS YT0221.00WS YXU73.00WS XJYWG WS
YEA258.00CAD552.00END
CAD 552.00
CAD 14.25 CAl (AIR TRAVELLERS SECURITY
CHARGE)
CAD 7 XG (GOODS AND SERVICES TAX (GST))
CAD ~ Cl (HARMONIZED SALES TAX (HST))
CAD 70.00 SQ (AIRPORT IMPROVEMENT FEE (AIF))
CAD 58.00 YQI (OTHER AIR TRANSPORTATION
CHARGES)
CAD 732.16
}). Bau'~ ~1 9 k + -Lo torCA..+a Positive identification required for airport check in Jv ~ w ·~ c..kti\ r (_ (2_. Mc..( /-etJI\)
1
Notice: CAA.ol i-Nn ~hgk+ ·-h:> Lor-do"' >o\J Travel info \.A . _ ..J \..\)I?'-' lo l"\..krLnCe' · 1-'a -\v 0\.--q..ll'-U' 1 (Sep+-1<=>-tS, ~ /~/ QST # 1202807956TQ0001 GST # 866112535
For deta ils about flying with \Aestj et, print the important flight jnformation package or browse our travel info:
• Baggage fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize)
• Baggage allowances (Carry-on, checked, s porting goods , restr icted items)
• Children. infants and expectant mothers
• Fare options (Econo, Flex, Plus , and Member Exclusive)
• Guests with special needs
• ID requirements
• lnflight services (lnflight entertainment and buy-on-board menu)
• •
eTicket Receipt
Prepared For BOZEKIDARWIN MR [ADTj
RESERVATION CODE
ISSUE DATE
TICKET NUMBER
ISSUING AIRLINE
ISSUING AGENT
FREQUENT FL YER NUMBER
Itinerary Details TRAVEL
AIRLINE DATE
08Sep17 I WESTJET WS430
10Sep17 WEST JET WS3509
Operated by:
I WEST JET ENCORE
15Sep17 WEST JET WS233
15Sep17 WEST JET WS147
Payment/Fare Details
Form of Pa}'l'lent
F&re Calculation Line
22Aug17
WEST JET
DEPARTURE ARRIVAL OTHER NOTES
EDMONTON !NTL AB, TORONTO ON, Cf>Np.f)A Fare Family Econo Cf>Np.f)A Seat Number 13A
(CONFIRMED) Time Baggage Allowance NIL
Time 1:24pm Booking Status OK TO FLY Fare Basis DC21K 7:45am :rermililal Not valid Before 08SEP17
TERMINAL3 Not valid Mer 08SEP17
TORONTO ON, Cf>Np.f)A LONDON ON, Cf>Np.f)A Fare Family Econo Seat Number llA (CONFIRMED)
Time Time Baggage Allowance NIL
1:45pm 2:31pm Booking Status OK TO FLY Fare Basis XA18G
Terminal Not valid Before 10SEP17 TERMINAL 3 Not valid Mer lOSEPl 7
LONDON ON, Cf>Np.f)A WINNIPEG MB, Cf>Np.f)A Fare Family Eco no Seat Number 09A (CONFIRMED)
Time Time Baggage Allowance NIL
1:29pm 2:54pm Booking Status OK TO FLY Fare Basis XC18G Not valid Before 15SEP17 Not valid Mer 15SEP17
WINNIPEG MB, Cf>Np.f)A EDMONTON INTLAB, Fare Family Econo Cf>Np.f)A Seat Number lOA
(CONFIRMED)
Time Baggage Allowance NIL
3:25pm Time Booking Status OK TO FLY Fare Basis XC18G
4:29pm Not valid Before 15SEP17 Not valid Mer 15SEP17
CREDIT CARD - VISA : XXXXXXXXXXXX
YEA WS YT0221.00WS YXU83.00WS XJYWG WS
Y EA258. OOCAD562.00END
I
I
Exchanged Ticket
Fare
Change Fee
Tax on change fee
Taxes/Fees/carrier-Imposed Charges
Total Fare
Total Additional Collection
CAD562.00
CAD100.00
CAD
CAD 14.25 CAl (AIR TRAVELLERS SECURITY
CHARGE)
CAD ~:U..A'L:ll (GOODS AND SERVICES TAX (GST))
Cl (HARMONIZED SALES TAX (HST))
CAD 30.00 SQ (AIRPORT IMPROVEMENT FEE (AIF))
CAD 40.00 SQ1 {AIRPORT IMPROVEMENT FEE {AIF})
CAD 58.00 YQI (OTHER AIR TRANSPORTATION
CHARGES)
CAD 742.66
~ ~~~ +a~ -ho.. e.A.r UL.~ !-tt!ik t-.t;r t) . B~K.
Positive identification rPodired for airport check in
Notice: i2.e.A, \\14!.lf Pro~ r~W\
~S:.s;.10t'\' ~44~
col" 6~1\.;l ~ S-f!p'+-ID/A-Travel info
QST # 1202807956TQ0001 GST # 866112535
For details about flying with W!stjet, print the important flight Information package or browse our travel info:
• Baggaae fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize)
• Baggage allowances (Carry-on, checked, sporting goods, restricted Items)
• Children. infants and expectant mothers
• Fare optjons (Econo, Flex, Plus, and Member Exclusive)
• Guests wjth special needs
• ID requirements
• lnflight services (lnflight entertainment and buy-on-board menu)
• Seat selectjon (Seat maps, seats in Plus)
At W!stjet, getting you to your destination safely and on time are top priorities for us. To help ensure an on-time
departure, we adhere to our check-in and baggage cut-off times. Please make sure you're familiar with these
rules, and give yourself enough time to get through security and arrive at your departure gate on time or we will
deny boarding.
If you fail to show for the first flight segment of a round trip or multi-segment reservation, all remaining flights
segments, including return flights, will automatically be cancelled and the total fare paid will be forfeited without
compensation. To change or cancel your reservation, you can manage voyr booking onl!ne or call 1-888-937-8538
(1-888-W:STJET).
W!stjet and the Canadian Transportation Agency want to make you aware of your rights as a traveller. Visit flig,ht
and serylce djsruptjons for an in-depth explanation.
UP Express Pearson 1VM fy'l~SISiSl>.µ~A. ON
TYPE: l PJ'~t~ASE ACCT: MASTERCARD >W9~1'fl'; $ 2.35CA() (AAQ>-j>: • ~ H~0°
DATE/TIME: 2tl'l1~§/0814:39:53 REF#: 66292813 U0404C AUTHOR,#: pas~
Mi(.ST~EA D A000000004 010 0000000000 E800
veR!PiAA Bl\'Jl.IM ' INVOld~ . W1zd!n532 01 l)47 Af>RROVED-i'll !ANK VOU
CREDIT CARD"RECEIPT
UP Express Union TVM ORONTO,ON
TYPE: PURCHASE ACCT: MASTERCARD AMOUNT: $12.35CAD CARD#: • • ••• 0
•• •
DATE/TIME: 2017/09/0821 :56:11 REF#: 66292769 UOl 04 C
AUTHOR. #: 082935
MASTERCARD A0000000041010 0000008000 ESCO
VERIFIED BY PIN INVOICE#: 0422426037 40
01/027 APPROVED - THANK YOU
-- IMPORT ANT --Retain This Copy For Your Records
* • • CUSTOMER COPY • ••
Four Points Toronto Airport
6257 Airport Road
Mississauga, ON L4V 1 E4
Canada
Tel: 905-678-1400 Fax: 905-678-9130
Darwin Bozek
Tax ID: 79155 9321 RT0001
FP Toronto Airport SEP-10-2017 13:44
08-SEP-17 03:14 RT502 Room Charge
08-SEP-17 03:14 RT502 Harmonized Sales Tax
09-SEP-17 02:41 RT502 Room Charge
09-SEP-17 02:41 RT502 Harmonized Sales Tax
10-SEP-17 11:27 AX American Express-1004
Page Number
Guest Number
Folio ID
Arrive Date
Depart Date
No. Of Guest
Room Number
Club Account
Approve EMV Receipt for AX - 1004: PIN Verified
TC:AAE67101 E67906BD TVR:0000008000 AID:A000000025010801
Application Label
HST Summary for your stay:
Room Revenue HST:
Food & Beverage HST:
Phone/Fax/Copy Services HST:
Other Revenue HST:
Total HST for your stay:
••Total
•••Balance
As a Starwood Preferred Guest you have earned at least Starpoints for this visit
Tell us about your stay. www.fourpoints.com/reviews
FOUR~~ POINTS BY SHERATON
1
08-SEP-17
10-SEP-17
1
502
105.00
13.65
105.00
13.65
237.30
0.00
14:19
11 :27
-237.30
-237.30
Amount (CAD)
27.30
0.00
0.00
0.00
27.30
.\-i-.o k\ --k, m~+- <AJ J.,~ C~ t' r ( (2._ M lLitc1~
'~ 7cm.-v4o, -e"'rr>\.\.--k- pr~~ -+o .tllft/\3 l \JE-'f G::>I"\~ ~Y\ ( e_' ( Lot\__dQ/\ I bN
St_p+- JO -IS) ;).o 1-=J-
Checker Limousine 573 Admiral Court London, ON N5V 413
519-659-0400
Terminal Driver 17/09/10
MASTERCARD
143/66376720
14:52:25
Card : ***********6A3134B271CAD21D CHIP CARD
MASTERCARD E800
VERIFIED BY PIN Ref # 001487003 0 C Au th # 067108
FARE : $
TOTAL : $
PURCHASE 30.00
30.00
APPROVED - THANK YOU (01-027)
IMPORTANT: Retain a copy for your rec ords
Merchant Copy
c l. te ,_. ~:.:~ t : ~ tu _ • ~· l >· . _ ·. ti•
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Checker L1m ou~1ne
573 Admiral Court London, ON N5V 4 L3
519-659-0400
Terminal Driver 17 / 09 / 15
MASTERCARD
108/66376653
11:56:08
Card : ***********OC07D73A010991EE CHIP CARD
MASTERCARD E800
VERIFIED BY PIN Ref # 0015700030 C Auth # 082438
FARE
TIP
TOTAL
: $
: $
: $
PURCHASE 2 5. 7 5
4. 2 5
30.00
APPROVED - THANK YOU (01-027)
IMPORTANT: Retain a copy for your records
Merchant Copy
checker limousine.com
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RECEIPT Impark Lot 256
License Plate Nurreer
Expiration Date/Time
11:47 AM SEP 19, 2017
Pl.fchase Date/Time: 09:47am Sep 19, 2017 Total Parking: $15.24 . Total GST: $0.76 Total Due: $16.00 Total Paid: $16.00 Ticket #: 8lXJ4220 S/N #: 500012451104
Rate: $16 • 2 lb.rs ' Payment Type: Card
Selling: Lot 256 Mach Name: Meter 1
#****· MasterCard Auth #: 016725 :
gs! #887315638RT0006 ' t{) IN ANl (JJT PRIVILEGES
D. B> tf2--e f- - "D o"-1.1 "k0""
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O\·~r-d at11 ce- Jrx~s,e l'l~r~ a.+ $ Ff>t!:> ~~~
Impark Lot 10 -· " 01:52 PM ~· SEP 25, 2017 ~
-· " chase Date/Time: 11:52am Sop 25, 2017 3· tal Parking: $7.62 tal GST: $0.36 tal Due: $8.00 tal Paid: $8.00
eke! #: 57055061
'C
Rate: $8 • 2 Hou;. Payment Type: Cara
#: txl008440034 !ting: Lot tl ch Name: Meter 1 -· " •••• MasterCard
Auth #: 0744~· I»
GST #88731563tiRTtm> ND IN AND IJJT PliWILEGES
~
~
- - - - - - - - - - - .. - - - - - - --· "RECEIPT lrrpark Lot 10
01:52pm Sep 25, 2017 chase Date/Time: 11:52am Sup 25, 2017
tal Parking: $7.62
" !al GST: $0.38 !al Due: $8.00
• tal Paid: $8.00 : eke! #: 57055061
!ting: Lot tl
Rate: $6 • 2 Hours Payment Type: C • •
ch Name: Meter 1
****-7 MasterCard
D 0-I .t--\ ~ ~ p_,e ~. L....,lA.Ch
" 3· ii
Auth #: 0744~
\_/'-)~ ~ -
9940 106 Street Edmonton, AB 780-429-2828
www.themarc.ca GST#807555859
----------------------------------------Check: 1033 Guests: 2 Table: 7-1
09/25/2017 11:58AM ----------------------------------------
PELE 750ML 5.00 SHORT RIB 17.00 CARROTT AND BEET 18.00 FRIES 6.00
Subtotal G.S.T.
Total Due
46.00 -$48.30
**PLEASE PAY SERVER*** Thank You
Ll.tN:J\. ~·~ 1). B~..e-L- , MS
~. Ue..b~I e.\r\ , Pt\µ\ Co
THE MARC RESTAURANT GROUP LTD.
9940 106 ST NW EDMONTON AB
: : ARD • • * * * * * * • * *~ARD TYPE MASTERCARD DATE 2017/09/26 TIME 0783 13:10:27 RECEIPT NUMBER C82041762-001-317-006-0
PURCHASE AMOUNT TI f' fOTAL
$48.30 $6.76
$55.06
f:tlASTERCARD A0000000041010 OE3FBOC19BCE9CB1 0000008000-E800 76B7A6B86B60ECAE
APPROVED AUTH# 00788S 01-027 THANK YOU
CARDHOLDER COPY
IMPORTANT - RETAIN THIS COPY FOR YOUR RE~ORDS
ELLEF~SLIE CHOP TEST KITCHEN
0038b TABLE # fiO SvrCk: 1 4: '17p 09/26/17
Separate checks: 1-of-7
POP, diet pepsi (3.50) POP, soda (3.50) SAN PELLEGRINO 750ML COMPLIMENTARY BREAD COMPLIMENTARY BREAD APPV ARTISAN SALAD CRAB CAKES HALF HOME SMOKED RIBS CE TOP SIRLOIN TOP SIRLOIN CITRUS GLAZED SALMON CE FILET MIGNON PETITE CE PRIME RIB PETITE CE STEAK & PRAWNS CE PEPPERCORN N. V. 12oz PRIME RIB (SMALL) CAPPUCCINO ESPRESSO
3.50 3.50 6.99
• 0.00 0.00 8.95
14. 95 ; 24.95 34.95 26.95 29.95 44.95 37.95 44.95 47.95 29.95 4.75 3.75
Sub Total: 368.94 GST .
09/26 6:54pTOT J\L.: 387 . 39
GST# 802860874 RTOOOl PLEASE PAV SERVER
THANK YOU!
TODAY'S STEAKHOUSE Thank you for joining us at Chop!
GiIVE + SHARE STEAK MOMENTS
lo\! 1 th Cl Chop GIFT CARD
Get yours toda~/ !
The best hours are Happy Hours 3PM t 11 6PM everyday 1 n our Lounge .
CHOP - 090 10111 SW Ellerslie Road
Edmonton AB T6X 0J3 780-485-8029
•• TRANSACTION RECORD ••
Tran. #: 2305 Check #: 38 Employee #: Employee Name:
< .
MASTERCARD Purchase xxxxxxxxxxAID: A0000000041010
Amount Tip
$387.39 $69.74
========== TOTAL CAD$457.13
APPROVED 01751S 00-001 01751S 090CCS15/090CCC15 319001001003 2017/09/26 18:57:27
TVR : 0000008000 TSI: E800
Customer Copy
THANK YOU Come Again
D ·d u\.e." w \ ~ c_ 80 d..
~ ora.4-e_ tsD8'_ rJ.. .
Attendees:
Rosemarie McCleanWard ChapinElaine Noel-BentleyPeter MarsdenNilam JethaClaudia RoszellBonnie AndriachukColin MacDonaldDarwin Bozek
~-=·
e Ticket Receipt Prepared For BOZEK/DARWIN MR [ADl]
RESERVATION CODE
ISSUE DATE
· TICKETNUMBER
ISSUING AIRLINE
ISSUING AGENT
FREQUENT FLYER NUMBER
Itinerary Details TRAVEL DATE
290ct17
rAIRLINE
WEST JET WS438
03Nov17 WESTJET WS441
l Allowances
rBaggage Allowance VEG to YYZ. 0 Pieces WEST JET
Prices of additional baggage pieces:
I DEPARTURE
EDMONTON INTL AB, CAAJADA
lime
1:15pm
23Sep17
WEST JET
ARRIVAL
TORONTO ON, CAAJADA
Time
6:52pm
TORONTO ON, CAAJADA EDMONTON INTL AB, CAAJADA
lime
6:00pm Time
8:14pm
I OTHER NOTES
Fare Family Econo Seat Number(CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DC21K Not valid Before 290CT17 · Not valid Mer 290CT17
Fare Family Econo Seat Number (CONFIRMED) Baggage Allowance NIL Booking Status OK TO FLY Fare Basis DC21K Not valid Before 03NOV17 Not valid Mer 03NOV17
1. 25.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
2. 35.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
YYZ to VEG • 0 Pieces WESTJET
Prices of additional baggage pieces:
1. 25.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
2. 35.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters
ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON FLYER-SPECIFIC FACTORS
/E.G. FREQUENT FLYER STATIJS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER
INTERNET, ETC
Carry On Allowances VEG to YYZ, YYZ to VEG - 1 Piece CNS · WESTJEl)
Carry On Charges
1
YEG to YYZ , YYZ to YEG - (YiJS - WESTJEl) - Garry-on fees unknown - contact carrier
Payment/Fare Details
Form of Payment
Fare Calculation Line
Fare
Taxes/Fees/carrier-Imposed Charges
Total Fare
CREDIT CARD - MASTERCARD : XXXXXXXXXXXX
YEA WS YTO Q30.00 221.00WS
YEA221.00CAD472.00END
CAD472.00
CAD 14.25 CAl (AIR TRAVELLERS SECURITY
CHARGE)
G (GOODS AND SERVICES TAX (GST})
Cl (HARMONIZED SALES TAX (HST})
CAD 55.00 SQ (AIRPORT IMPROVEMENT FEE (AIF))
CAD 46.00 YQI (OTHER AIR TRANSPORTATION
CHARGES)
CAD618.61
Positive identification required for airport check in 1=--t 13 k.+ ~.r D . ~oz..-e ~
-\-o l O' Ov'\.-to [2_-e ~ Notice:
Travel info N or +-1\ lAJ ~ "'al \2e..1-t ~ \ 01
lo"~ i-en.cC- (Nov J-3)
l QST # 1202807956TQ0001 GST # 866112535 a.I l'I . . \.) ' 1 s\+ ( Op ({us+. c £4-lfT,
, t"e-cr-s DvtetZ.~ -For details about flying with W!stJet. print the important flight information package or browse our travel info: -f-ccJ PJ
• Baggage fees ($25-$118 per bag; additional $75-$88.50 per bag for overweight or oversize) ~ f\. 6 <:.-.-t 1o 3
I • Baggage allowances (Carry-on, checked, sporting goods , restricted items) 1 •
• Children. infants and expectant mothers
• Fare options (Econo, Flex, Plus . and Member Exclusive)
• Guests with special needs
• ID requirements
• lnflight services (lnflight entertainment and buy-on-board menu)
• Seat selection (Seat maps, seats in Plus)
At W?stJet, getting you to your destination safely and on time are top priorities for us. To help ensure an on-time
departure, we adhere to our check-in and baggage cut-off times . Please make sure you're familiar with these
rules, and give yourself enough time to get through security and arrive at your departure gate on time or we will
deny boarding.
If you fail to show for the first flight segment of a round trip or multi-segment reservation, all remaining flights
segments, including return flights, will automatically be cancelled and the total fare paid will be forfeited without
compensation. To change or cancel your reservation, you can manage your booking online or call 1-888-937-8538
(1-888-1.\ESTJET).
RECEIPT Impark Lot 383
License Plate tLTber
Expiration Date/Time
06:00 PM JUN 15, 2017
PlJ"chase Date/Time: 07:29am Jun 15, 2017 Total Parking: $33.33 Total GST: $1.67 Total Due: $35.00 Rate: $35 - All Oay Ta 6PM Total Paid: $35.00 Payment Type: Card Ticket #: 43021570 SIN #: 5201~251012 Setting: Lot 383 Mach Name: Meter 1
# .. ••- , Visa Auth #: 004737
gs! #887315638RT0006 NO IN ANO OUT PRIVILEGES
llVIE:Sl:JE I :;f, PAYMENT RECEIPT I RECU DE PAIEMENT
Name/ Norn JANZEN/TAMARA
Description
FIRST BAG
VIXXXXXXXXXXAUTH 045394
Fee/Frais (CAD)
$25.00
$25.00
GST/ TPS
.25
1.25
PNR
Total (CAD)
26.25
26.25
GST /TPS No. 866112535 QST / lVQ No. 1202807956 TQ0001
Date 12JUL 17
Time/ Heure 7:34PM
Total (CAD) JANZEN/TAMARA $25.00 $1.25
SICILIAN PASTA KIT~HtN 805 SADDLEBACK RD NT6J5R4
****
EDMONTON AB 21299206
G\t/2129920602
UH
07-13-2017 12:44:14 Acct # *********** c Exp Date **/** Card Type VI Name: TAMARA JANZEN A0000000031010 VISA
Trace # 2087 Inv. # 2450 Auth # 021708 RRN 001308001
Purchase $41. 48 Tip $8.30
lotal ~~~.1~ (~~1} APPR~Vc~-r~~ ~~~
Retain this copy for your records
Customer copy
Sicilian Pasta Kitchen (South)
805 Saddleback Road South Edmonton, Alberta
(780) 435-3888
Server: Table 5/1 Guests: 1
07/13/2017 12:35 PM
50002
Menu: Restaurant
Asparagi Pepsi LN Rav\nOragon Bowl Funghi Alla Crema +Oil & Balsamic Vinegar
Subtotal
GST Exclusive Tax
Total
13.00 3.50
15.00 7.50 0.50
39.50
41.48
Balance Due $ 41.48
Thank you For dining with us
For reservations call (780)435-3888 G.S.T# 898990973
SHARK CLUB - 045 2852 Douglas Street Victoria BC V8T 4MS
250-386-5888
** TRANSACTION RECORD **
Tran. #: 651 Check #: 104 Employee #: Employee Name :
VISA Purchase xxxxxxxxxxxAID: A00000
Amount Tip
$2e.21 $3. e4
=========== TOTAL CAD$23.25
APPROVED 029340 00-001 829340 045SCS12/045SCC12 126001001008 2017/07/13 19:54:40
TVR: 0080008000 TS! : F800
Customer Copy
THANK YOU Come Again
SHARK CLUB BAR & GRILL VICTORIA PH:(250)386-5A88
0104 TABLE# 22 P SvrCk: 7:16p 07/13/17
1 SODA 1 SHARK BURGER
Sub Tota 1: GST
3.50 15.75
a CJ 7I13 7 : 53p T 0 T A L : 20.21
REG# R873446355
Thank you for joining us at Shark Club!
Join us for #appy Hour Monday - Friday
3PM - 6PM l We look forward to seeing ou
JOIN US FOR BRUNCH! Weekends & Holidays Served until 2:00PM
YELLOW CAB 817 FISGARD STREET V8W1R9
****
VICTORIA BC 21852400
GH2185240017
**** 07-13-2017 18:37:55 Acct # •••••••••••• c Exp Date **/** Card Type VI Name: TAMARA JANZEN A0000000031010 VISA
Operator: Trace # 3777 Inv. # 017 Auth # 023753 RRN 001503003
Purchase $54.20 Tip $7.00
rotal ~01.io {001} APPROVt~·rliANK Y~ij
Retain this copy for your records
customer copy
www.yellowcabvictoria .com 250-381-2222
PARK N FLY - EDMONTON 8410 43RD STREET
EDMONTON ON
TERM# INVOICE# SEQ# I RREF# BATCH# AUTH# ENTRY MODE:
L0019011 0000005
0011630050 L0019011170715235030163005
163 005630
CHIP
CARD **********CREDIT I VISA DATE 2017/07/15
:;~~~::::::::~~'.'.:~'.;~~;~ VISA ( AID:A0000000031010 \ TVR:OO 80 00 80 00 · TSI:FB 00 I
TRANSACTION 00 APPROVED 001
By Entering a verified PIN, Cardholde agrees to pay issuer such total in accordance with issuer's agreement with cardholder
CUSTOMER COPY
Park'N Fly Edmonton
Ticket # 0482010271 In Date: 07/13/2017 14:19 Out Date : 07/15/2017 21 :54
DAY RATE Fuel SC GST Total
$35.97 ~~ $0.86 -$1.84 -
$38.67 ($35.97 + $0.86 + $1.84)/3 = $12.89
Sandman Hotel Victoria 2852 Douglas Street Victoria, BC. V8T 4M5 Tel:250.388.0788 website:www.sandmanhotels.com
~:~~Jltj c.,Sandm
HOTELS I INNS I SUITES
PROPERTY: 01-045 Invoice #: Description: Guest Folio Page: 1
Mail To: Janzen
Group: Alberta Pension services Guest: Tamara Janzen Bill To: Janzen
Date Desc ri ptfon
13107/2.-017 Room Revenue "13./D7/20J;.7 Provincial Room Tax 13/07 /2017 GST
Bill To: Janzen
Total GST 6.45 GST Registration # 12176 7065 RTOOOl
Signature
Res. No. : Arrive: 13/0Depart: 14/07/2017 ll:OOam Room: cpkn 317 Rate: 129.00
voucher Amount
vie-»7 vic- 317 vic-317
149.64
Sandman Hotels, Inns & Suites, Limited I A Northland Company /
Head Office 310-1755 West Broadway, Vancouver, British Columbia, Canada V6J 4S5 T 604.730.6600 F 604.130.464_1' INVOICE ARE DUE AND PAY L WI N Pf TED
www.sandmanhotels.com
""-E:.:Sl::,#E I :ff; PAYMENT RECEIPT I RECU DE PAIEMENT
Name/Norn JANZEN/TAMARA
Description
FIRST BAG
VIXXXXXXXXXXX AUTH 050230
Fee/Frais (CAD)
$25.00
$25.00
GST/TPS
1.25
1.25
PNR
Total (CAD)
26.25
26.25
GST /TPS No. 866112535 QST /TVQ No. 1202807956 TQ0001
Date 14JUL17
Time/ Heure 7:01PM
Total (CAD) JANZEN/TAMARA $25.00 $1.25
~)':ACON LAND I NG BAR &
GRILL '•537 BEACON AVE UNIT
#107 SIDNEY BC
CARD ··········CARD TYPE VISA DATE 2017 / 07 / 14 TIME 0342 19 : 27 : 50 RECEIPT NUMBER C82019613- 001 - 355-036-0
---------------PURCHASE AMOUNT $42 . 00 TIP $6 . 30 TOTAL
$48.30 ---------------
VISA A0000000031010 04C14AEAC743AA7C 0080008000-E800 OA93E75BCC3F57 17 0080008000 -F 800
APPROVED AUTH# 022044 01-027 THANK YOU
CARDHOLDER COPY
IMPORTANT - RETAIN TH COPY FOR YOUR RECOR S
...
**************************************** CHECK# 234314 DATE 7/14/17 TABLE # 44 TIME 7:23PM
========================================
PUB
ITEMS ORDERED AMOUNT
1 SIDE LANDING 9.00 1 PRAWN SCALLOP GNOCCHI 28.00 1 POP 3.00
**************************************** SUBTOTAL
GST
TOTAL DUE
40.00
42.00
**************************************** THANK YOU FOR JOINING US AT
BEACON LANDING BAR & GRILL
WE'RE OPEN DAILY FROM 11 :OOAM
AND WE HOPE TO SEE YOU AGAIN!
**************************************** GST#: 863198552RT001
BROWNS WINDERMERE 5210 WINDERMERE BLVD NW
EDMONTON AB
CARD •*********CARD TYPE DATE
MASTERCARD 2017/04/05
TIME 5404 12 : 40 : 51 RECEIPT NUMBER C85006174-0D1-046-004-0
PURCHASE AMOUNT TIP TOTAL
$127.73 $22.99
$150.72
MASTERCARD A0000000041010 OF3C95DD13249371 0000008000-ESOO 8E0512D45B472783
APPROVED AUTH# 01517Z THANK YOU
01-027
CARDHOLDER COPY
IMPORTANT - RETAIN T~IS
COPY FOR YOUR RECORDS
--BROWNS SOCIALUv"" _;E ntstaur"anl . bar • aociaiize
Browns Socialhouse Windermere 5210 Windermere Blvd., Edmonton, AB T6W OL9
(780) 756-6990 GST# 84334-5976 RTOOOl
www.brownssocialhouse.com
Tbl :43 Ref: 178091 Chk:246969
4/5/2C17 11 :41 am ----------------- ----------------
PAD THAI 3 DIET COKE 2 DRAGON CHICK BUWI
CRISPY CHICK sm•JI SPA COD BOWL HICKORY BURGER with Yam Fries $ ICED TEA
17.95 9.00
34. 90 17.45 19.95 16.45 2.95 3.00
--------------------------------------SubTotal
GST
Tota 1 127.73
Total Due 127.73
A GREAT GIFT IDEA! GIFT CARDS IN ANY DENOMINATION!
Ask your Server for details!
\~o~~~~\~ 5~s5 iotd w~ 1-'-' LFO +~ o{ir.ec.-t-
~o~-\-s ·
VY\°" f \i0-.1--1 ' T0N~ ·,14' vJ;\/,:,
r cJ..-yv) ..e..r°'- 'C) vVl
bu~ i s \4 o s :> ; "-11, .12-f--
\{~ n1 \<l"':l'-1<---t~() !-\~ \.zf o Iv.sly~
Sandman Hotel Victoria
2852 Douglas St
Victoria, BC V8T~M5 CA
250.388.0788 Fax: 250.388.0787
www.sandmanhotels.com
r;.., SANDMANHOTELGROUP~
Name: Doug Woloshyn
Guest Name: Doug Woloshyn
Company:
Group: Alberta Pension Services
Bill To: Woloshyn, Doug
Attn:
Property Code: 1-45 Invoice # PO # Res.#
Date
13f7/17
13f7/17
13f7/17
14f7/17
Description Alberta Pension Services
Provincial Room Tax
GST
Master Card
GST/HST #: 12176 7065 RT 001
GST Provincial Room Tax
Total
Total Tax $6.45
$14.19 $20.64
& r~\'S\o\\/ 5 v ~ "5 ·· + (_ "J"l-f 1'3 - l"/1 ..w If) I "").. d ~C)+e. \
Arrival July 13, 2017
Room
Sandman Hotels, Inns & Suites, Limited I A Northland Company
Departure July 14, 2017
326
Voucher
vic-326
vic-326
vic-326
5640
Balance:
Head Office 310-1755 West Broadway, Vancouver, British Columbia, V6J 4S5 T 604. 730.6600 F 604. 730.4645 INVOICES ARE DUE AND PAYABLE WHEN PRESENTED
www.sandmanhotels.com
Amount
129.00
14.19
0.00
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