trisha estabrooks - edmonton public schools...trisha estabrooks meetings outside the district and...

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DATE (1) DESCRIPTION OF EVENT EXPENSE TYPE NET AMOUNT (2)(3)(4) ATTACHMENTS Nothing to report for this period $ SubTotal: Business Travel $ 18‐Jun‐19 CSBA Congress Registration fee 1,265.51 $ Attachment 1 18‐Jun‐19 CSBA Congress ‐ Air fare Transportation 765.02 $ Attachment 2 Registration fee 2,045.08 $ Attachment 3 Transportation 61.36 $ Attachment 4 Transportation 12.35 $ Attachment 5 Accommodation 1,367.61 $ Attachment 6 Meal 13.15 $ Meal 22.89 $ 11‐Jul‐19 Human Venture Leadership Course 14‐Aug‐19 CSBA Congress ‐ Baggage Fees 14‐Aug‐19 CSBA Congress ‐ Taxi 14‐Aug‐19 CSBA Congress - Hotel 14‐Aug‐19 CSBA Congress ‐ Lunch Per Diem ( July 2, 2019) 14‐Aug‐19 CSBA Congress ‐ Dinner Per Diem ( July 2, 2019) 14‐Aug‐19 CSBA Congress ‐ Uber ( Trustee N. Ip with T. Estabrooks) See Trustee N.Ip for receipt Transportation 23.82 $ SubTotal: Conferences 5,576.79 $ Nothing to report for this period $ SubTotal: Hospitality $ 14‐Jun‐19 Bi‐Weekly Car Allowance Other Costs 129.39 $ 28‐Jun‐19 Bi‐Weekly Car Allowance Other Costs 129.39 $ 12‐Jul‐19 Bi‐Weekly Car Allowance Other Costs 129.39 $ 26‐Jul‐19 Bi‐Weekly Car Allowance Other Costs 129.39 $ 9‐Aug‐19 Bi‐Weekly Car Allowance Other Costs 129.39 $ 23‐Aug‐19 Bi‐Weekly Car Allowance Other Costs 129.39 $ SubTotal: Working Sessions 776.34 $ 6,353.13 $ Notes: (4) The net amount is the amount expensed to an EPSB Official. Net Amount does not reflect a portion of the receipt that is attributed to another EPSB official's expense report. TOTAL EXPENSES REPORTED FOR THE PERIOD (1) Invoice date may not coincide with the expense reporting period (2) A receipt is not required for expenses for which an allowance is paid (i.e. car allowance, per diems) (3) Edmonton Public Schools receives a partial GST rebate for District expenses (1.6% of GST rate is paid). Amounts reported above include the net GST amount BOARD OF TRUSTEES WARD D TRISHA ESTABROOKS meetings outside the District and associated costs including transportation, accommodations, meals, incidentals, parking, etc. 1) BUSINESS TRAVEL 2) CONFERENCES costs of attending conferences, seminars or events including registration fees, transportation, accommodations, meals, etc. FOR THE PERIOD: JUNE 2019 to AUGUST 2019 cost of food, beverage, transportation and other amenities on behalf of the guests of EPSB 3) HOSPITALITY (Hosting) 4) WORKING SESSIONS cost of meals, facility rental, travel in Edmonton, parking, or car allowance and other incidentals, while in the course of conducting district business

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  • DATE(1) DESCRIPTIONOFEVENT EXPENSETYPE NETAMOUNT(2)(3)(4) ATTACHMENTS

    Nothingtoreportforthisperiod ‐$

    Sub‐Total:BusinessTravel ‐$

    18‐Jun‐19 CSBACongress Registrationfee 1,265.51$ Attachment118‐Jun‐19 CSBACongress‐Airfare Transportation 765.02$ Attachment2

    Registrationfee 2,045.08$ Attachment3Transportation 61.36$ Attachment4Transportation 12.35$ Attachment5Accommodation 1,367.61$ Attachment6Meal 13.15$Meal 22.89$

    11‐Jul‐19 HumanVentureLeadershipCourse14‐Aug‐19 CSBACongress‐BaggageFees14‐Aug‐19 CSBACongress‐Taxi14‐Aug‐19 CSBACongress - Hotel14‐Aug‐19 CSBACongress‐LunchPerDiem(July2,2019)14‐Aug‐19 CSBACongress‐DinnerPerDiem(July2,2019)14‐Aug‐19 CSBACongress‐Uber(TrusteeN.IpwithT.Estabrooks)See

    TrusteeN.IpforreceiptTransportation 23.82$

    Sub‐Total:Conferences 5,576.79$

    Nothingtoreportforthisperiod ‐$

    Sub‐Total:Hospitality ‐$

    14‐Jun‐19 Bi‐WeeklyCarAllowance OtherCosts 129.39$ 28‐Jun‐19 Bi‐WeeklyCarAllowance OtherCosts 129.39$ 12‐Jul‐19 Bi‐WeeklyCarAllowance OtherCosts 129.39$ 26‐Jul‐19 Bi‐WeeklyCarAllowance OtherCosts 129.39$ 9‐Aug‐19 Bi‐WeeklyCarAllowance OtherCosts 129.39$ 23‐Aug‐19 Bi‐WeeklyCarAllowance OtherCosts 129.39$

    Sub‐Total:WorkingSessions 776.34$

    6,353.13$

    Notes:

    (4)ThenetamountistheamountexpensedtoanEPSBOfficial.NetAmountdoesnotreflectaportionofthereceiptthatisattributedtoanotherEPSBofficial'sexpensereport.

    TOTALEXPENSESREPORTEDFORTHEPERIOD

    (1)Invoicedatemaynotcoincidewiththeexpensereportingperiod(2)Areceiptisnotrequiredforexpensesforwhichanallowanceispaid(i.e.carallowance,perdiems)(3)EdmontonPublicSchoolsreceivesapartialGSTrebateforDistrictexpenses(1.6%ofGSTrateispaid).AmountsreportedaboveincludethenetGSTamount

    BOARDOFTRUSTEES‐WARDDTRISHAESTABROOKS

    meetingsoutsidetheDistrictandassociatedcostsincludingtransportation,accommodations,meals,incidentals,parking,etc.1)BUSINESSTRAVEL

    2)CONFERENCEScostsofattendingconferences,seminarsoreventsincludingregistrationfees,transportation,accommodations,meals,etc.

    FORTHEPERIOD:JUNE2019toAUGUST2019

    costoffood,beverage,transportationandotheramenitiesonbehalfoftheguestsofEPSB3)HOSPITALITY(Hosting)

    4)WORKINGSESSIONScostofmeals,facilityrental,travelinEdmonton,parking,orcarallowanceandotherincidentals,whileinthecourseofconductingdistrictbusiness

  • 4/25/2019 CSBA Congress 2019, National Trustees Gathering on Indigenous Education and OPSB... - RegOnline

    https://www.regonline.com/registration/invoice.aspx?EventId=2545340&AttendeeId=+WSl83nYQoYjKpT5JIVi7Q==&EventSessionId=&IsBackEnd=0&… 1/3

     

    Receipt

    Receipt Number:2545340-113408410Registration ID:113408410Registration Date:4/25/2019Receipt Date:4/25/2019Issued By:Ontario Public School Boards' Association HST #10780 0344 RT 0001Event:CSBA Congress 2019, National Trustees Gathering on Indigenous Education and OPSBA'sAGMDate/Time:Wednesday, July 03, 2019 - Sunday, July 07, 2019

    Billing Information

    School Board/OrganizationEdmonton Public School BoardsAddress:1 Kingsway NW Edmonton, AB T5H 4G9 CanadaPhone:780-429-8241Email:[email protected]

  • 4/25/2019 CSBA Congress 2019, National Trustees Gathering on Indigenous Education and OPSB... - RegOnline

    https://www.regonline.com/registration/invoice.aspx?EventId=2545340&AttendeeId=+WSl83nYQoYjKpT5JIVi7Q==&EventSessionId=&IsBackEnd=0&… 2/3

    Terms of Use

    RegistrantsTrisha EstabrooksRegistration ID:School Board/Organization Edmonton Public School BoardsRegistrant Type Congress & NTGIE

    FeesBoth CSBA and National TrusteeGathering Early Bird Fee Quantity: 1Unit Price: CDN$1,150.00Amount: CDN$1,150.00

    Subtotal: CDN$1,150.00

    HST CDN$149.50Total: CDN$1,299.50

    Transactions

    Transaction AmountDate: 4/25/2019Amount: CDN$1,299.50Balance: CDN$1,299.50Online Credit Card Payment ( ) DetailsDate: 4/25/2019Amount: -CDN$1,299.50Balance: CDN$0.00

    Current Balance: CDN$0.00

    Payment Method:Credit Card )The online credit card payment for this event will be listed on your credit cardstatement with the name OPSBA.

    Event Home | Event Contact Information |

    https://www.regonline.com/terms/?utm_source=referral&utm_medium=app&utm_campaign=viral_regonline&utm_content=footer_mktghttps://www.regonline.com/register/confirmation.aspx?EventId=ffIWjK7yqr0=&RegisterId=ixvzMeTUP56Q0OkwMCMnRg==&attendeeID=+WSl83nYQoYjKpT5JIVi7Q==&cmpReg=1&PA=1&MethodId=0https://www.regonline.com/registration/dialogs/TransactionDetails.aspx?RegisterID=ixvzMeTUP56Q0OkwMCMnRg==&EventID=2545340&TransactionID=16846454http://www.opsba.org/https://www.regonline.com/register/dialogs/contactinfo.aspx?EventId=2545340&utm_source=referral&utm_medium=app&utm_campaign=viral_regonline&utm_content=footer_mktghttp://www.facebook.com/sharer.php?s=100&t=Register%20for%3a%20CSBA%20Congress%202019%2c%20National%20Trustees%20Gathering%20on%20Indigenous%20Education%20and%20OPSBA%27s%20AGM&u=https%3a%2f%2fwww.regonline.com%2fCSBAcongress2019&p[summary]=I%27m%20attending%3a%20CSBA%20Congress%202019%2c%20National%20Trustees%20Gathering%20on%20Indigenous%20Education%20and%20OPSBA%27s%20AGM%20on%207%2f3%2f2019%20in%20Toronto%20Ontario%20Canada.%20If%20you%27re%20interested%2c%20click%20the%20link%20above%20and%20check%20it%20out.%20Welcome%20to%20the%20Ontario%20Public%20School%20Boards%e2%80%99%20Association%e2%80%99s%20on-line%20registration%20process%20for%20the%20Canadian%20School%20Boards%20Association%e2%80%99s%20Congress%202019%20and%20the%20National%20Trustees%20Gathering%20on%20Indigenous%20Education%20in%20Toronto%2c%20Ontario.%20If%20you%20require%20assistance%20at%20any%20time%20during%20the%20registration%20process%2c%20help%20is%20available%20at%20pdevents%40opsba.org%20%0d%0a%0d%0aPLEASE%20READ%20THESE%20GUIDELINES%2fINSTRUCTIONS%20THAT%20WILL%20BE%20HELPFUL%20WHEN%20COMPLETING%20YOUR%20REGISTRATION%3a%0d%0a%0d%0aE-MAIL%20ADDRESS%3a%20%20%20If%20you%20are%20registering%20on%20behalf%20of%20someone%20who%e2%80%99s%20attending%20CSBA%20Congress%2c%20please%20use%20the%20attendee%e2%80%99s%20email%20address.%20This%20will%20enable%20us%20to%20contact%20the%20attendee%20if%20we%20need%20to%20send%20out%20any%20updates%20or%20notifications.%0d%0a%0d%0aPASSWORD%3a%20%20%20Please%20create%20a%20password%20you%20will%20remember%20in%20case%20you%20want%20to%20make%20changes%20after%20you%20are%20registered.%20We%20suggest%20using%20the%20last%20name%20of%20the%20attendee%2c%20followed%20by%20the%20number%201%20(no%20spaces).%20The%20program%20requires%20a%20MINIMUM%20of%208%20characters%2c%20including%20uppercase%2c%20lowercase%20and%20numeric%20or%20special%20characters.%20%20E.g.%20%20Elaine%20Smithers%20%e2%80%a6.%20Password%20would%20be%20Smithers1.%20%20BUT%20Elaine%20Smith%2c%20would%20have%20to%20be%20ElaineSmith1.%20%20%0d%0a%0d%0aInstructions%20to%20print%20RECEIPT%2fINVOICE%3a%0d%0aPlease%20REMEMBER%20to%20print%20your%20own%20receipt%2finvoice%20for%20reimbursement%20BEFORE%20you%20exit%20the%20registration%20site%3a%20After%20you%e2%80%99ve%20clicked%20the%20word%20%e2%80%9cFinish%e2%80%9d%2c%20to%20complete%20your%20registration%2c%20you%e2%80%99ll%20be%20taken%20to%20the%20final%20page%20with%20a%20message%20which%20reads%20%e2%80%9cYour%20Registration%20is%20Complete%e2%80%9d.%20Please%20scroll%20down%20and%20under%20the%20word%20%e2%80%9cDocuments%e2%80%9d%2c%20please%20click%20on%20the%20word%20%e2%80%9cReceipt%2fInvoice%e2%80%9d%20and%20choose%20either%20%e2%80%9cprint%e2%80%9d%20or%20%e2%80%9cemail%e2%80%9d.%20%20%20%0d%0a%0d%0aMore%20program%20details%20are%20posted%20on%20the%20CSBA%20website%20www.cdnsba.org%20%0d%0a%0d%0aFull%20details%20of%20the%20conference%20are%20posted%20on%20OPSBA%e2%80%99s%20website%20www.opsba.org%0d%0a%0d%0aTrustees%2c%20Directors%20of%20Education%2c%20supervisory%20officers%2c%20student%20trustees%20and%20other%20education%20stakeholders%20are%20warmly%20encouraged%20to%20attend%20Congress%202019.http://twitter.com/share?url=&text=Join%20me%20at%20CSBA%20Congress%202019%2c%20National%20Trustees%20Gathering%20on%20Indigenous%20Education%20and%20OPSBA%27s%20AGM!%20https%3a%2f%2fwww.regonline.com%2fCSBAcongress2019%20%23CSBAcongress2019%20%7c%20Powered%20by%20%23RegOnline%20%40Cvent&count=nonehttp://www.linkedin.com/shareArticle?mini=true&url=https%3a%2f%2fwww.regonline.com%2fCSBAcongress2019&title=CSBA%20Congress%202019%2c%20National%20Trustees%20Gathering%20on%20Indigenous%20Education%20and%20OPSBA%27s%20AGM%20%7c%20Powered%20by%20RegOnline&summary=I%27m%20attending%3a%20CSBA%20Congress%202019%2c%20National%20Trustees%20Gathering%20on%20Indigenous%20Education%20and%20OPSBA%27s%20AGM.%20If%20you%27re%20interested%2c%20click%20the%20link%20above%20and%20check%20it%20out.

  • 4/30/2019 TripCase - eTicket Receipt

    https://www.virtuallythere.com/new/eticketPrint.html?epk=9eef303844d937f9072ceb4cc188a2d31a56b23c28dba9d80fc0f08de74e44527cc72e5dd3f8b… 1/2

    Time10:30

    Time16:14TerminalTERMINAL 3

    Time15:00TerminalTERMINAL 3

    Time17:13

    eTicket ReceiptPrepared ForESTABROOKS/TRISHA C MS

    RESERVATION CODE

    ISSUE DATE 29Apr19TICKET NUMBER

    ISSUING AIRLINE WESTJETISSUING AGENT WestJet/SDX

    Itinerary DetailsTRAVELDATE AIRLINE DEPARTURE ARRIVAL OTHER NOTES

    02Jul19 WESTJET WS 662

    CALGARY INTL AB,CANADA

    TORONTO ON,CANADA

    Seat Number CHECK-INREQUIREDBaggage Allowance NILBooking Status OK TO FLYFare Basis XCQF4EHSNot Valid Before 02JUL19Not Valid After 02JUL19

    07Jul19 WESTJET WS 665

    TORONTO ON,CANADA

    CALGARY INTL AB,CANADA

    Seat Number CHECK-INREQUIREDBaggage Allowance NILBooking Status OK TO FLYFare Basis KCUD0EHSNot Valid Before 07JUL19Not Valid After 07JUL19

    AllowancesBaggage AllowanceYYC to YYZ - 0 Pieces WESTJET

    Prices of additional baggage pieces:

    1. 30.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters

    2. 50.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters

    YYZ to YYC - 0 Pieces WESTJET

    Prices of additional baggage pieces:

    1. 30.00 CAD up to 50 pounds/23 kilograms and up to 62 linear inches/158 linear centimeters

    2. 50.00 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 STATUS/MILITARY/ CREDIT CARDFORM OF PAYMENT/EARLY PURCHASE OVER INTERNET,ETC

    Carry On Allowances

  • 4/30/2019 TripCase - eTicket Receipt

    https://www.virtuallythere.com/new/eticketPrint.html?epk=9eef303844d937f9072ceb4cc188a2d31a56b23c28dba9d80fc0f08de74e44527cc72e5dd3f8b… 2/2

    YYC to YYZ , YYZ to YYC - 1 Piece (WS - WESTJET)

    Carry On ChargesYYC to YYZ , YYZ to YYC - (WS - WESTJET) - Carry-on fees unknown - contact carrier

    Payment/Fare DetailsForm of Payment CREDIT CARD - MASTERCARD :

    Fare Calculation Line YYC WS YTO317.00WS YYC Q30.00 284.00CAD631.00END

    Fare CAD 631.00

    Taxes/Fees/Carrier-Imposed Charges CAD 46.00 YQI (OTHER AIR TRANSPORTATIONCHARGES)

    CAD 34.56 XG8 (GOODS AND SERVICES TAX (GST))

    CAD 14.25 CA4 (AIR TRAVELLERS SECURITY CHARGE)

    CAD 55.00 SQ (AIRPORT IMPROVEMENT FEE (AIF))

    CAD 3.25 RC2 (HARMONIZED SALES TAX (HST))

    CAD 1.50 XG9 (GOODS AND SERVICES TAX (GST))

    Total Fare CAD 785.56

    Positive identification required for airport check in

    Notice:

    QST # 1202807956TQ0001 GST # 866112535

    Baggage fees are charged in CAD or USD by direction depending on point of departure. Guests departing the United States, Latin America

    and the Caribbean will pay baggage fees in USD. Please see https://www.westjet.com/en-ca/travel-info/fares/service-fees for more

    information.

    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 (“GDS”), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy

    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. (applicable for interline carriage)

    Important Legal Notices

    https://www.westjet.com/en-ca/travel-info/fares/service-feeshttps://www.westjet.com/fr-ca/a-propos/legal/modalites-conditions-voyages/vols-westjet

  • 5/23/2019 https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=f637fbd024&attid=0.1&permmsgid=msg-f:16342566153258032…

    https://mail-attachment.googleusercontent.com/attachment/u/0/?ui=2&ik=f637fbd024&attid=0.1&permmsgid=msg-f:1634256615325803296&th=16ae0… 1/1

    Print/PDF

    Powered by PayPal

    Invoice Details

    Invoice #X

    CancelThanks for submitting your paymentSee how easy that was? Use PayPal Invoicing to help you get paid faster too.Try Invoicing NowShare with a friendThis invoice was edited on May 22, 2019 at 2:05 PM EDTHuman Venture Leadership270 Valley Springs Terrace NW Calgary Alberta T3B5P8 CanadaBN: 819990342RT

    [email protected]

    www.humanventure.com INVOICE

    PaidInvoice #:

    0246Invoice Date:

    May 16, 2019Due date:

    May 16, 2019Amount due:$0.00

    Bill To:

    trisha.estabrooksDescription Amount

    Introduction to Adaptive Learning -May/June 2019 $2,000.00

    Subtotal $2,000.00GST (5%) $100.00Total $2,100.00Amount paid -$2,100.00Amount due $0.00 CAD

    Notes

    Thank you!

    Copyright © 1999- PayPal. All rights reserved.

    https://www.paypal.com/invoice/payerView/details/INV2-NBRV-3TDP-EY6W-K5NN?utm_source=unp&utm_medium=email&utm_campaign=PPC001082&utm_unptid=d447fcd0-78cb-11e9-bc0f-441ea149d098&ppid=PPC001082&cnac=CA&rsta=en_US&cust=F8W844YEWGYEJ&unptid=d447fcd0-78cb-11e9-bc0f-441ea149d098&calc=cfe45b74e196b&unp_tpcid=invoice-buyer-updated&page=main:email:PPC001082:::&pgrp=main:email&e=cl&mchn=em&s=ci&mail=sys#https://www.paypal.com/invoice/invoice-template-generator?src=pyrvw_promohttps://mail.google.com/mail/?view=cm&fs=1&tf=1&[email protected]://www.humanventure.com/

  • PAYMENT RECEIPT / RECU DE PAIEMENT

    Name/Nom PNR Date Time/HeureESTABROOKS/TRISHA AULYHI 01JUL19 8:49PM

    Description Fee/Frais(CAD) GST/TPS

    Total(CAD)

    FIRST BAG 8382603608371 $30.00 1.50 31.50

    $30.00 1.50 31.50

    CARDHOLDER NAME/NOM DU DETENTEUR DE LA CARTETRISHA C ESTABROOKS

    AUTHGST/TPS No. 866112535QST/TVQ No. 1202807956 TQ0001

    Total (CAD)ESTABROOKS/TRISHA$30.00 $1.50

  • PAYMENT RECEIPT / RECU DE PAIEMENT

    Name/Nom PNR Date Time/HeureESTABROOKS/TRISHA AULYHI 07JUL19 9:11AM

    Description Fee/Frais(CAD) GST/TPS

    Total(CAD)

    FIRST BAG 8382603666666 $30.00 1.50 31.50

    $30.00 1.50 31.50

    CARDHOLDER NAME/NOM DU DETENTEUR DE LA CARTETRISHA C ESTABROOKS

    AUTHGST/TPS No. 866112535QST/TVQ No. 1202807956 TQ0001

    Total (CAD)ESTABROOKS/TRISHA$30.00 $1.50

  • Westin Harbour Castle1 Harbour SquareToronto, ON  M5J 1A6CanadaTel: 416-869-1600 Fax: 416-869-0573

    Trisha Estabrooks1 Kingsway NWEdmonton, AB, T5H4G9CanadaCA1191 - CANADIAN SCHOOL BOARDS ASS ATT

    Page Number  : 1 Invoice Nbr  : 760181Guest Number  : 2780902Folio ID  : AArrive Date  :Depart Date  :No. Of Guest  :Room Number  :Marriott Bonvoy Number :

    02-JUL-19 18:1807-JUL-19 12:021

    Copy Tax Invoice

    Tax ID : 811721042RT0001Westin Harbour YYZWI  JUL-15-2019  11:17  ADIMA100Date           Reference    Description        Charges (CAD) Credits (CAD)02-JUL-19 RT2323 Room Chrg - Grp - Association 239.0002-JUL-19 RT2323 Tax Other 31.0702-JUL-19 RT2323 Municipal Tax 9.5602-JUL-19 RT2323 HST Municipal Tax 1.2403-JUL-19 RT2323 Room Chrg - Grp - Association 239.0003-JUL-19 RT2323 Tax Other 31.0703-JUL-19 RT2323 Municipal Tax 9.5603-JUL-19 RT2323 HST Municipal Tax 1.2404-JUL-19 RT2323 Room Chrg - Grp - Association 239.0004-JUL-19 RT2323 Tax Other 31.0704-JUL-19 RT2323 Municipal Tax 9.5604-JUL-19 RT2323 HST Municipal Tax 1.2405-JUL-19 RT2323 Room Chrg - Grp - Association 239.00

    Continued on the next page

  • Westin Harbour Castle1 Harbour SquareToronto, ON  M5J 1A6CanadaTel: 416-869-1600 Fax: 416-869-0573

    Trisha Estabrooks1 Kingsway NWEdmonton, AB, T5H4G9CanadaCA1191 - CANADIAN SCHOOL BOARDS ASS ATT

    Page Number  : 2 Invoice Nbr  : 760181Guest Number  : 2780902Folio ID  : AArrive Date  :Depart Date  :No. Of Guest  :Room Number  :Marriott Bonvoy Number :

    02-JUL-19 18:1807-JUL-19 12:021

    Date           Reference    Description        Charges (CAD) Credits (CAD)05-JUL-19 RT2323 Tax Other 31.0705-JUL-19 RT2323 Municipal Tax 9.5605-JUL-19 RT2323 HST Municipal Tax 1.2406-JUL-19 RT2323 Room Chrg - Grp - Association 239.0006-JUL-19 RT2323 Tax Other 31.0706-JUL-19 RT2323 Municipal Tax 9.5606-JUL-19 RT2323 HST Municipal Tax 1.2407-JUL-19 -1404.35

    ***For Authorization Purpose Only***

    Date Time Code Authorized02-JUL-19 18:18 181846 1613.25

    Approve EMV Receipt for  : PIN VerifiedTC:    TVR:Application Label:

    Continued on the next page

  • Westin Harbour Castle1 Harbour SquareToronto, ON  M5J 1A6CanadaTel: 416-869-1600 Fax: 416-869-0573

    Trisha Estabrooks1 Kingsway NWEdmonton, AB, T5H4G9CanadaCA1191 - CANADIAN SCHOOL BOARDS ASS ATT

    Page Number  : 3 Invoice Nbr  : 760181Guest Number  : 2780902Folio ID  : AArrive Date  :Depart Date  :No. Of Guest  :Room Number  :Marriott Bonvoy Number :

    02-JUL-19 18:1807-JUL-19 12:021

    ** Total  1404.35 -1404.35*** Balance     0.00

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    Q4 Jun2019- Aug2019- Trisha Estabrooks1 - RECEIP~2_Redacted2 - eTicket Receipt_Redacted3 - Human Venture Leadership - Course Registration Fee ($2,100)_Redacted4 - Receipt - Westjet - Baggage FeeC1 - Receipt - Westjet - Baggage Fee - July 1, 2019 ($31.50)C1.1 - Receipt - Westjet - Baggage Fee - July 1, 2019 ($31.50)_Redacted

    5 -Transportation to airport (T. Estabrooks) - $12.35_Redacted6 - Receipt - Westin Hotel ($1,404.35) - T. Estabrooks