Alberta Ombudsman I Public Interest CommissionerTravel and Hosting Expenses Disclosure

Marianne Ryan, Alberta Ombudsman / Public Interest Commissioner

Expenses processed July 1, 2018 - September 30, 2018

Travel

Date(s) Destination Description Transportation Accomodation Meals Other' Total

Sep 16 -17, 2018 Quebec, QC2018CanadianConference onPublic Integrity Disclosures $ 1,076.29 $ 817.53 $ 103.90 $ 22.05 $ 2,019.77

Sep25 - 27, 2018 Calgary,ABCalgaryoffice visit/AUMAConference $ 310.07 $ 306.70 $ 94.70 $ 14.70 s 726.17

$ 1,386.36 $ 1,124.23 $ 198.60 $ 36.75 $ 2,745.94

• The "Other" category includes daily incidental per diem allowance and parking expenses.

Hosting

Date(s) Description Amount

$

Cumulative total for reported expensesfrom July 1, 2018 to September 30, 2018 $ 2,745.94

Notes:

• GST,where applicable, is included.

• Receiptsfor actual costs (not per diem allowances) are attached. /}'l)h'~~Marianne Ry~1ii'

Alberta OmhuoF",1:-'

~ / -=9; /~-I ~

f.:.TAXI QUl:.l}I:C

1971 AV EUGENE ,~OTEQUEBEC, QC. G1E: 3V5

418-661-2788

SALE

TAXI CvJP QUEBEC TAXI 231496 2E AVENUE

QUEBEC QC G1L3B1TAXI 231

::,,;~ver #: 000001

REF#: 00000003

TERM #FACTURE #SEQUENCE #

2271830100017891000741

Batch #: 53309116118 20:25:57APPR CODE' 066971Trace: 3VISA Chip'k***'k*'k***k'~ *-AI""*

CREDITIVISA2018/09/19

C07:39:09

---------------------ACHAT

TOTAL $ 40.00AMOUNT $40_00

Vi~>~ CREDITAID: Ai.~!l0000031010TVR: 80 8i1 :)0 80 00TSI: 78 00

THANK YOU I MERel

VISAAID:ARQC:TVR:

#-AUTO~07458T--------[~6623# HTS: 20180919073914

OPERATIONAPPROVED 000

MERCI.») .CREDITA0000000031010OE97B067C7E257040000000000

APPROVED

VER: CTP_PAX APP 104: \~ L '.

------------------------------------- .

HOT E L

MANOIR VICTORIA

7 18/09/18 Restaurant8 18/09/18 Pourboire

10 19/09/18 Visa

44, Cote du PalaisVieux-Quebec (Quebec) Canada GIR4H8

(418) 692-1030/1-800-463-6283 (Canada et Etats-Unis)admin@manoir-victoria.com www.manoir-victoria.com

TOTAL

*** TAXES INCL ***Taxe de Sejour 24.06

T.P.S. 35.55

e: Ryan, MarianneMarianne Ryan

T.V.Q. 70.92

a~bh Ui.!rvv:2 f ~7)_~s:/

CouranNo de facture 1Invoice number: 500825Date d'arrivee 1arrival date: 16/09/18Date de depart 1departure date: 19/09/18Numero de T.P.S. 1G.S.T.: 896080330 RT0003Numero de T.V.Q. 1P.S.T : 1019936739-0003

Page 1

~ Return

Economy- Flex

Wednesday19 Sep, 2018

10:20

Quebec CityJean Lesage Inll.(YOB), OC

11:50

TorontoPearson Inll. (YYZ), ONTerminal 1

~AC1793

1hr30Economy A

Operated by: Air Canada IA321-200 IWi-Fi

Air Canada Bistro

Q) AC1793 This flight is operated by Air Canada Rouge. You'll want to learn more about Air Canada Rouge's in-flight services and amenities, asthese differ from those of Air Canada.

Wednesday19 Sep, 2018

12:35TorontoPearson Inti. (YYZ), ONTerminal 1

14:42EdmontonEdmonton Inti. (YEG), AB

Ii>AC167

4hr07Economy A

Operated by: Air Canada I A321-200 I~Wi-FiAir Canada Bistro

Passengers

A Marianne RyanTicket Number0142197080004

Air Canada - Aeroplan

~~.'\~.AC168 24HAC1796160AC1793 230AC167 180

@ill Purchase summary

1 adult

Amountpaid: $960.94

Tax infonnation ~OST no. 1000043172T01991$3.49GST/HSTno. 10009-2287RT0001$45.16GST/HSTno. 10009-2287RT0001$1.04

Base Fare - Depart- Economy - Flex 778.00

46.00Surcharges

OuebecSales Tax - Canadano. 1000043172T01991

Goodsand ServicesTax - Canada no. 100092287RT0001

3.49

45.16

1.04

14.25

73.00

HarmonizedSalesTax - Canada (GSTIHST#10009-2287RT0001)

Air Travellers SecurityCharge - Canada

Airport ImprovemenlFee - Canada

Total airfare and taxes before options

GRAND TOTAL (Canadian dollars)

.2

This IS your ItinerarylReceipL You must bring it with you to the airport for check-in and we recommend you keep a copy for your records. Please also take the time to review it as it contains the general conditions of carriage andapplicable tariffs that apply to the tickets, bookings and air services detailed below. as well as baggage, dangerous goods and other important information related to your trip.

Data Protection Notice: Your personal data will be processed in accordance with the applicable carrier's privacy policy and, if your booking is made via a reservation system provider ("GOS), with its privacy policy. These areavailable al the lATA Travel Centre website or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected. stored, used,disclosed and transferred. We also invite you to view Air Canada's Privacy Policy directly.

~ Depart

Economy - Flex

Sunday16 sec, 2018 @

AC168

11:20EdmontonEdmonton IntI. (YEG), AB

16:55TorontoPearson IntI. (YYZ), ONTerminal 1

3hr35Economy Q

Operated by: Air Canada I 767-300ERAir Canada Bistro

Sunday16 Sep, 2018 (j

AC1796

17:50

TorontoPearson IntI. (YYZ), ONTerminal 1

19:20

Quebec CityJean Lesage Inti. (YQB), QC

1hr30Economy Q

Operated by: Air Canada IA321-2DD IWi-Fi

Air Canada Bistro

CD AC 1796 This flight is operated by Air Canada Rouge. You'll want to learn more about Air Canada Rouge's in-flight services and amenities, asthese differ from those of Air Canada.

.1

Sandman Hotel Red Deer

28181Gaetz AvenueRed Deer, AB T4R lM4 CA

403.343.7400 Fax: 403.343.7411

www.sandmanhotels.com

. .., SANDMANHOTELGROUp0

Name: Marianne Ryan

Guest Name Marianne Ryan Arrival26/09/2018

Departure27/09/2018

Group Auma Conference Staff Block Room 323Bill To Ryan, Marianne

Phone

Property Code: 1-47 Invoice # 403392 PO #Res. # 302696

Date26/09/201826/09/201826/09/201826/09/2018

DescriptionRoom RevenueDestination Marketing FeeProvincial Tourism LevyGoods & Services Tax

Auma Conference Staff BlockVQucher Amountred-323 129.00red-323 2.58red-323 5.26red-323 6.58

Balance Due: 143-42GST #: 121767065 RT 001

Destination Marketing FeeGoods & Services Tax

Provincial Tourism LevyTotal

Total Tax2.586.585.26

$14.42

\ BArOIII; 79?SfIIFTi/: iJ()2

Sandman Hotels, Inns & Suites, Limited I A Northland CompanyHead Office 310-1755West Broadway, Vancouver, British Columbia, V6J 4S5 T604.730.6600 F604.730.4645

INVOICESARE DUEAND PAYABLEWHEN PRESENTEDwww.sandmanhotels.com

IPage 1 of 1

, Receipt for Sandman Signature Calgary Airport Hotel, Calgary

Expedia.ca

. Page 1 of 1

Receipt for Sandman Signature Calgary Airport Hotel,Calgary25 Sep 2018 - 26 Sep 2018 Itinerary # 7382150539453

Cost Summary-"~-"-l

II

C$163.28 IC$145.441

IC$17.84 I

Booked Items

Hotel: Sandman Signature Calgary Airport Hotel

25A HopewellWay NE, Calgary, ABT3J 4V7

Check-in: 25/09/2018 I Check-out: 26/09/2018, 1 roornl tnight

Traveller Information

Marianne Ryan

Room 1: Business Single Room, 1 King Bed

Booked Date: 25 Sep 2018Room Price

1 night

Taxes & Fees

Total: C$163.28Collected by Expedia i

iPaid: C$163.28 !

[Visa..-lAll prices quote_~in l-/-\LJ. I

httns.zIwww.expedia.ca/itinerarv-receipt?tripid=dec 12584-006f-46f5-8f61-e 1OebDce31 d 9/27/2018--------------------- -- --_. - ------------