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 No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt No Receipt Receipt Attached Receipt Attached Receipt Attached Receipt Attached Receipt Attached Receipt Attached Receipt Attached Receipt Attached Receipt Attached Receipt Attached Receipt Attached Receipt Attached 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.