September - Alberta Petroleum Marketing Commission

Transcription

September - Alberta Petroleum Marketing Commission
Alberta Petroleum Marketing Commission
Name:
Position:
Reporting Period:
Richard Masson
Chief Executive Officer
September 1 to 30, 2013
Incurred
September 10, 2013
Expense Type
Travel - Mileage
September 10, 2013
Travel - Meals
Travel - Per Diem
Travel - Per Diem
Travel - Mileage
September 11, 2013
September 12, 2013
September 12, 2013
September 16, 2013
September 16, 2013
September 16, 2013
September 17, 2013
September 17, 2013
September 17, 2013
September 17, 2013
September 20, 2013
September 20, 2013
September 30, 2013
September 30, 2013
September 30, 2013
September 30, 2013
September 4, 2013
September 10, 2013
September 13, 2013
September 13, 2013
September 17, 2013
September 16, 2013
September 16, 2013
September 30, 2013
September 20, 2013
September 20, 2013
September 20, 2013
September 24, 2013
September 24, 2013
Travel - Meals
Travel - Meals
Travel - Meals
Travel - Per Diem
Travel - Meals
Travel - Meals
Travel - Mileage
Travel - Meals
Travel - Mileage
Travel - Meals
Travel - Meals
Travel - Per Diem
Travel - Mileage
Conference
Accommodation
Meals
Meals
Travel
Travel
Accommodation
Travel
Travel
Travel
Travel
Travel
Travel
Description
Amount
Canadian Crude Oil Conference - Mileage from Canmore to Lake Louise
Canadian Crude Oil Conference - Dinner
Canadian Crude Oil Conference - Per Diem
Canadian Crude Oil Conference - Per Diem
Canadian Crude Oil Conference - Mileage from Lake Louise to AMEC
Edmonton Presentation - Breakfast
Edmonton Presentation - Lunch
Edmonton Presentation - Dinner
Edmonton Presentation - Per Diem
Edmonton Presentation - Breakfast
Edmonton Presentation - Lunch
Edmonton Presentation - Mileage Home to YYC Airport & Return
Sturgeon Refinery - Breakfast
Sturgeon Refinery - Mileage Home to YYC Airport & Return
Edmonton Trip - Breakfast
Edmonton Trip - Lunch
Edmonton Trip - Per Diem
Edmonton Trip - Mileage Home to YYC Airport & Return
Canadian Business Conferences - Crude Markets & Rail Takeaway Summit
Fairmont Chateau Lake Louise - re conference
Sunterra Catering - APMC Strategic Planning Meeting
Sunterra Catering - APMC Strategic Planning Meeting
Air Canada 10 Flight Credits
Taxi Yellow Cab - Edmonton Presentation
Delta Edmonton Centre - Edmonton Presentation
The Calgary Airport Authority - Sturgeon Refinery
7-Eleven Airport - Sturgeon Refinery
Hertz Canada Limited - Sturgeon Refinery
Caglary Airport Parking - Sturgeon Refinery
WestJet - Sturgeon Refinery
WestJet - Sturgeon Refinery
42.12
20.75
7.35
7.35
92.92
9.20
$11.60
$20.75
$7.35
$9.20
$11.60
$31.00
$9.20
$31.00
$9.20
$11.60
$7.35
$31.00
$2,698.50
$983.72
$143.10
$37.40
$4,147.50
$60.50
$178.51
$50.40
$15.60
$43.56
$25.20
$5.25
$221.68
Total
$8,981.46
Receipt
No Receipt
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Receipt Attached
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Receipt Attached
Receipt Not Required:
A receipt is not required for a reimbursement of an expense for which an
allowance can be claimed. This includes expenses such as per diems, meal
allowances, mileage claims, meter parking and bus fares.

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