expense claims for: mr. robert bhatia – board chair claim ......0371 07 invoice # receipt number...

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Expense claims for: Mr. Robert Bhatia – Board Chair Expense Category: Date Expense Incurred: Amount: Claim Reference: Description: Transportation February 22, 2019 $ 402.41 1. Airfare – Edmonton to Calgary, return Transportation March 4, 2019 $ 65.00 2. Taxi Fare Transportation March 4, 2019 $ 47.04 3. Taxi Fare Transportation March 4, 2019 $ 46.92 4. Taxi Fare Meal March 4, 2019 $ 25.36 5. Dinner – YYC Lounge Transportation March 4, 2019 $ 65.00 6. Taxi Fare Transportation Jan 28, 2019 $ 319.46 7. Airfare – Edmonton to Calgary, return Transportation March 10, 2019 $ 65.00 8. Taxi Fare Meal March 11, 2019 $ 39.75 9. Breakfast – Banff Springs Meal March 12, 2019 $ 39.75 10. Breakfast – Banff Springs Meal March 12, 2019 $ 20.53 11. Dinner – Chili’s Transportation March 12, 2019 $ 75.00 12. Taxi Fare

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Page 1: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

Expense claims for: Mr. Robert Bhatia – Board Chair

Expense Category:

Date Expense Incurred: Amount: Claim

Reference: Description:

Transportation February 22, 2019 $ 402.41 1. Airfare – Edmonton to Calgary, return

Transportation March 4, 2019 $ 65.00 2. Taxi Fare

Transportation March 4, 2019 $ 47.04 3. Taxi Fare

Transportation March 4, 2019 $ 46.92 4. Taxi Fare

Meal March 4, 2019 $ 25.36 5. Dinner – YYC Lounge

Transportation March 4, 2019 $ 65.00 6. Taxi Fare

Transportation Jan 28, 2019 $ 319.46 7. Airfare – Edmonton to Calgary, return

Transportation March 10, 2019 $ 65.00 8. Taxi Fare

Meal March 11, 2019 $ 39.75 9. Breakfast – Banff Springs

Meal March 12, 2019 $ 39.75 10. Breakfast – Banff Springs

Meal March 12, 2019 $ 20.53 11. Dinner – Chili’s

Transportation March 12, 2019 $ 75.00 12. Taxi Fare

Page 2: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

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Page 3: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

Page 4: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

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Page 5: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

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Page 6: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

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Page 9: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

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Page 11: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

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Page 12: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

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Page 13: Expense claims for: Mr. Robert Bhatia – Board Chair Claim ......0371 07 INVOICE # RECEIPT NUMBER C85050327-001-102- PURCHASE TOTAL $65. Mas t e r Card A0000000041010 B2690B6208CFD98F

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