Alberta Petroleum Marketing Commission

Name: Richard MassonPosition: Chief Executive OfficerReporting Period: June 1, 2013 to June 30, 2013

Date Expense Incurred Expense Type Description Amount Receipt2013-06-04 Travel - Mileage Edmonton Trip - Mileage Home to Calgary Airport & Return 28.98 No Receipt2013-06-04 Travel - Meals Edmonton Trip - Breakfast 9.20 No Receipt2013-06-13 Travel - Mileage Banff Enbridge Conference - Mileage - Office to Hotel 64.14 No Receipt2013-06-14 Travel - Mileage Banff Enbridge Conference - Mileage - Hotel to Home 60.09 No Receipt2013-06-26 Travel - Meals Vancouver Trip - Breakfast 9.20 No Receipt2013-06-26 Travel - Meals Vancouver Trip - Lunch 11.60 No Receipt2013-06-26 Travel - Mileage Vancouver Trip - Mileage Home to Calgary Airport & Return 28.98 No Receipt2013-06-04 Travel - Taxi Taxi - Edmonton NRE Meeting $59.00 Attached2013-06-04 Travel - Taxi Taxi - Edmonton NRE Meeting $59.00 Attached2013-06-04 Travel - Parking Parking - Edmonton NRE Meeting $25.20 Attached2013-06-12 Travel - Accommodation Accommodation - Fairmont Banff Springs Enbridge Conference $580.20 Attached2013-06-26 Conference Conference Energy Roundtable 2013 $729.75 Attached2013-06-26 Travel - Meeting Air Canada Flight Change Vancouver $52.50 Attached2013-06-26 Travel - Parking Parking - Kitimat Meeting $25.20 Attached2013-06-26 Travel - Taxi Taxi - Kitimat Meeting $42.00 Attached

Total $1,785.04