docJuly - Alberta Petroleum Marketing Commission
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July - Alberta Petroleum Marketing Commission
Alberta Petroleum Marketing Commission Name: Position: Reporting Period: Date Expense Incurred 15-Jul-13 15-Jul-13 15-Jul-13 16-Jul-13 16-Jul-13 16-Jul-13 17-Jul-13 17-Jul-13 17-Jul-13 17-Jul-13 18-Jul-13 19-Jul-13 19-Jul-13 19-Jul-13 20-Jul-13 20-Jul-13 20-Jul-13 20-Jul-13 20-Jul-13 10-Jul-13 10-Jul-13 17-Jul-13 17-Jul-13 15-Jul-13 16-Jul-13 18-Jul-13 17-Jul-13 17-Jul-13 15-Jul-13 23-Jul-13 23-Jul-13 Richard Masson Chief Executive Officer July 1, 2013 to July 31, 2013 Expense Type Travel - Meals Travel - Meals Travel - Meals Travel - Meals Travel - Meals Travel - Per Diem Travel - Meals Travel - Meals Travel - Meals Travel - Per Diem Travel - Per Diem Travel - Meals Travel - Meals Travel - Per Diem Travel - Meals Travel - Meals Travel - Meals Travel - Per Diem Travel - Mileage Travel - Air Meals Travel - Air Travel - Air Travel - Accommodations Travel - Accommodations Travel - Taxi Travel - Taxi Travel - Accommodations Travel - Parking Travel - Air Travel - Air Description Amount Eastern Canada Trip - Breakfast Eastern Canada Trip - Lunch Eastern Canada Trip - Dinner Eastern Canada Trip - Lunch Eastern Canada Trip - Dinner Eastern Canada Trip - Per Diem Eastern Canada Trip - Breakfast 9.20 11.60 20.75 11.60 20.75 7.35 9.20 11.60 20.75 7.35 7.35 11.60 20.75 Eastern Canada Trip - Lunch Eastern Canada Trip - Dinner Eastern Canada Trip - Per Diem Eastern Canada Trip - Per Diem Eastern Canada Trip - Lunch Eastern Canada Trip - Dinner Eastern Canada Trip - Per Diem Eastern Canada Trip - Breakfast Eastern Canada Trip - Lunch Eastern Canada Trip - Dinner Eastern Canada Trip - Per Diem Eastern Canada Trip - Mileage Home to YYC Airport & Return $7.35 $9.20 $11.60 $20.75 $7.35 $28.98 $1,888.47 $591.63 $52.50 $69.20 $165.41 $185.06 $35.00 $34.67 $511.43 $103.95 $52.50 $73.50 Air Canada Calgary to Montreal, Quebec, Ottawa, St John Return Escoba Calgary meeting w Port de Trois-Rivieres Represenatives Air Canada Calgary to Saint John Air Canada Return Fairmont Montreal Quebec MintoSuiteHotel Ottawa Diamond Taxi - Saint John Airport to Hilton Saint John Blue Line Taxi - Minto Hotel to Ottawa Airport Hilton Saint John Calgary Airport Parking Air Canada Saint John to Toronto Air Canada Toronto to Calgary Total $4,018.40 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 No Receipt Attached Attached Attached Attached Attached Attached Attached Attached Attached Attached Attached 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.