AHS Expenses

1
APPLICANT COPY
s.
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AHSB (403)943-1124 >> 1 780 672 8911 P 2/4
HEALTH SERVICES BOARD OF ALBERTA
BOARD MEMBER EXPENSE CLAIM
FOR MONTH OF; June 1 18
NAME: Ken Hu9hes
ADDRESS:
TOWN:
POSTAL CODE: PHONE#:
DATE
DEPART/
DESCRIPTION
PRIVATE
MEALS
LODGING
ARRIVE (lnclude PUfl>QWOf!Jip, rfiO(JO OlttaVc/, CAR(t<Ml
(ROOM)
TIMeS
stanlng poli'JI, debsil of cxpendltur&)
L D AMOUNT 6
JuM 11 05;00- flight to Edmonton. dtive Co Airport 109 $274.12
18:00
June 12 05;45- Fllgt\ts, Edmonton, Grande Praitie- 109
18:00
CQ!gsry
Taxis, Grande Praifie
Ali'J)Oit parking
June 1S1o 08:30 Calgary-Edmonton retum 671 230.00
Edmonton
20:00
June 17 07:00. Board Meeting X 1.66 230.00
19:00
June 17 X 31.30
June liollourium
(.;
FINAL TOTALS
889 v 734,12 v
KILOMETRES CLAIM Description Coding
D
PARKING HONOR- OTHER
ARIW
OTEMIZEl
19.00
24.00
22.00
48.00
22.00
19.00 1,000.00

u t: I"
108.00 / 46.00 v
Amount
RATE KM AMOUNT HONORARIUM (E) 49011.711103010.6850000 6,000.00
0.461Km 889
408.94
BOARD TRAVEL
(/'.+ B+ C+ D)
5:\CE0\1 OOAROIBOARD inlo, form$, labels, eoc;.,l CLAIMS\ed clim fonn May1 2007.doe
$9.20
S!I.OO
S7.S5
Honoraria over ...
s.17(1), 17(4)(g)(i)
2
APPLICANT COPY
.
AHSB (403)943-1124 >> 1 780 672 8911 P 3/4
FOR MONTH _________ _
)- NAME:
ADDRESS:
TOWN:
POSTAL CODE:
DATE
May 16
MayZ2
May22
May22-23
May2J
M;xof 27
May30
M:ly
Honourium
RATE
0.46/Km
DEPART/
ARRIVE
11MES
Ampm
8:00am
Toll:OOpm
8;00.18:00
pm
06:00-
18:00
DESCRIPTION
(Include purpo$c of uip, mOde &
Slanlng polnl, tleboils of BXPIIfldllull!)
M$sting with new boord mambers
Drive 1o Red Doer, J.Graham,
Vogefz.ang, !;Qmonton, Robb,
Dinner, N, WMkinson
Hotel, Edmonton
Reltlrn mileaga, CalgaryE'dmonlon
Plus travel wl1hin Edm, Red Deer
Palicing, Robb k.lnch
Tuer meeting, D. Bailey meeting
AH$6 Boan:l meeting, Red Daer
FINAL TOTALS
KILOMETRES CLAIM
KM AMOUNT
1,281 589.26
PHONE#:
PRIVATE MEALS LODGING PARKlNG HONOR- OTHER
CAR (KM) (ROOM) ARIUM {rTEMZE)
8 L D AMOUNT
6.00
122.10 232.50 10.00
832
55.30 20.00
56 29.00
340 1,000.00
2,500.011
1,281 /

u t: ...
163.40 59.00 / :3,500.00\1 v
Descriotion Cod ina Amount
[)
v HONORARIUM (E) 49011.7111 030,t0.6850000 3,500.00
. ... :: ' .. ::.':::::::i OTHER (F) &lJ
.. ';,56406
.L / h . '> {1(1\; ' 1'-
'IrATE SUBNITTED OAIE APPRO\Ial
S7,35
S:ICE0\1 BOARDIBOARO illfc. fotm. elll!nl:-;\8(PENGE CLAIMS\Bcl cxpGnse Claim folm Mlly 1 2007.doc Honoraria over ...
3
APPLICANT COPY
I '
FOR MONTH OF:_M=avz...=:::20:::.:0:.:::8:.__ _________ _
) _ NAME: Ken Hughes
ADDRESS:
TOWN:
---
POSTAL CODE
DATE
DEPART!
ARRNE
TIMES
May 16 Am-pm
May22 8:00am
May22 To 9:00pm
May22-23
May23 8;00-18:00
May27 pm
May30 06:00-
18:00
May
Honol!rium
DESCRIPTION
(i nclude purpose o( trip, mode of travel,
starting point, details of expenditure)
Meeting with new board members
Drive to Red Deer, J.Graham,
Coffee, Vogelzang, Edmonton, Robb,
Dinner, N. Wilkinson
Hotel, Edmonton
Return mileage, Calgary-Edmonton
Plus travel within Edm, Red Deer
Panong,Robblunch
Tuer meeting, D. Bailey meeting
AHSB Board meeting, Red Deer
FINAL TOTALS
KILOMETRES CLAIM
RATE KM AMOUNT
0.46/Km 1,281 589.26
PHONE#
PRIVATE
MEALS
LODGING PARKING
CAR (KM) (ROOM)
B L D AMOUNT
53
6.00
122.10 232.50 10.00
832
55.30 20.00
56 29.00
340
t:> \,; u
1,281 183.40 232.40 59.00
HONORARIUM (E) 49011 .711103010.6850000
BOARD TRAVEL 49011.711103010.6220000
DATE APPROVED
Per diem 24-hour
HONOR- OTHER
ARIUM (ITEMIZE)
1,000.00
2,500.00
t I"
3,500.00
3,500.00
474.80
$9.20
$11_6()
$20.25_
$20.15
$7.35
S:\CE0\1 BOARDI BOARD info, forms, labels, social events\EXPENSE CLAIMS\Bd expense claim form May 1 2007.doc Honoraria over .. .
s.17(1), 17(4)(g)(i)
4
APPLICANT COPY
' >

...

. LU Instructions on Reverse Side:
I
...-l Calgary Parking AuthOrity Is not responsible for loss or damage,
. ..q- however caused, to vehicles and/or to vehicle contents: Parking
/J CY""\- (Y) charge covers sale of parking privileges only and doesnot

/2 ..q- include bailee custody or liability for vehicles and/or their -
. y <.0 contents.Vehicles parked at owner's risk.
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10 :57 A MAY 23
$20.00
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PAY
UN I ON BANK
"10053 JASPtR AVf tl\!1
EDMONTON . AB
10: 84i 356ti6
S"fORE : 413566fl
5521
COMPLETION
VISA
E' XF'
$
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L.-1[ < \1
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APPROVED AUTH 0222?3
:

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!lAY 23 20!Jl3 1u ....,M
t t i' , 1 COI-'Y
GST 5i: 1.38
$ 29.00 19 VISA
27/ 05/08 213:56
13:53 27 /(15/08 Elj 5 R-2
James
+
23

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Fairmont Hotel Macdonald
The Harvest Room
l08 JOAO
1 07/1 CHK 1051 GST 2
MAY22 '08 5:55PM
1 BABY GREENS
1 SOUP OF THE DAY
2 SALMON CHINOOK
13.00
11.00
78.00
Food 102.00
102.00 GST 5.'10
Total Due $1 07. 10
FAIRMONT HOTEL MACDONALD
GST# 846543619
GRATUITY ___ __
lOTAL __ 0_
ROOM#-__ _
PRINT NAME - ---- --------
SIGNATURE -----'------
NOT A CREDIT CARD VOUCHER
PLEASE PAY YOUR SERVER
Best Copy Possible
5
APPLICANT COPY
PLEASE
46c00
2,:30
p R y s E R V E R
HH
05-23-2008
Acct #
Exp Date
Na1e:
P.Auth
Tip

!ttt
Fairmont Hotels & Resorts
Fa i rmont Hotel Macdona l d
The Harvest Room
10065-100 Street
Edmonton, A1berta T5JON6
(780) 424 5f81
CHECK: 1051
TABLE: 1 07/1
SERVER: 108 JOAO
DATE : 08 7 : 32PM
CARD TYPE: VISA
ACCT #:
EXP DATE:
AUTH CODE: U/t:i881
KENNETH HUGHES
SUBTOTAL:
107. 10
GRATUITY
TOTAL
SIGNATURE ____ ____
PLEASe: r;t. i URN A SIGNED copy
TO YOUR SERVER
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
6
APPLICANT COPY
UNION BANK INN
HUGHES KEN
Arrive 05/22/08 Depart 05/23/08 Room # 510 Polio # 69068
l4ii
c ~ DATE CLERK DEPARTMENT DESCRIPTION AMOUNT
05/22/0
05/22/0
05/22/0
05/23/0
05/23/0
MM
MM
MM
XXX
ZTA
2-Room Char
41-Tourism L
42-DMF
7-Madisons
91-Visa
On Room Charge
On Room Charge
107/1019
GST On Room charge
GST Reg. # R89734379
209.00
8.36
2.19
2.50
-232.50
10.45
r; BILLING INSTRUCTIONS BALANCE DUE------.
0.00
lMPANY
TENTION
I agree that my liability for this bill is not waived and agree to be
held personally liable in the event that the indicated person,
company or association fails to pay for any part or the full amount
of these charges.
SIGNATURE
GUEST
ACCOUNT
X ____________________________________________ __
UNION BANK INN
- d ~ ~ e Y n n
10053 Jasper Avenue, Edmonton, AB, Canada T5J 1S5
Phone: 780.423.3600 Fax: 780.423.4623
E-mail: info@unionbankinn.com Web: unionbankinn.com
s.17(1), 17(4)(g)(i)
7
APPLICANT COPY
.
FOR MONTH _________ --'---
NAME: Ken Hughes
)_
ADDRESS:
TOWN:
POSTAL CODE:
----------------------PHONE#:
DATE
DEPART/ DESCRIPTION PRIVATE
MEALS
LODGING PARKING
ARRIVE Onclude purpose of trip, mode ot travel, CAR (KM) (ROOM}
TIMES
B L D AMOUNT
June 11 05;00- Flight to Edmonton, drive to Airport 109 $?74,12 19.00
18:00
June 12 05;45- Flights, Edmonton, Grande Prairie- 109
18:00
Calgary
Taxis, Grande Prairie
Airport parking
48:oo
June 16 to 08:30 Calgary-Edmonton return 671 22.00
Edmonton
20:00
June 17 07:00- Board Meeting X Hi6 230.00 19.00
19:00
June 17 X
'31,30
June Honourium
I:!
""(;
0
FINAL TOTALS 889 32.96 734.12 108.00
KILOMETRES CLAIM Description Cod ina
RATE KM AMOUNT HONORARIUM (E) 49011.711103010.6850000
0.46/Km 889 BOARD TRAVEL 49011.711103010.6220000
408.94 (A+ B+ C+ D)
OTHER (F)
;;; ; ;; ; :::: : :: - :::::
.. ,:.:=:===:: === :.:::;=::: .:::.::r: ::::l:::::::::!l-llll!.ill!!:!l :: - -::_i!!lli!!!l:il:l!!i:;-,:
: : :::;; : :: : :::::::;
....... ... ..
- -- --- --
..... ............ .
meals
Lodging per night
DAlE l DATE APPROVED
Per diem 24-hour
HONOR- OTHER
ARIUM (ITEMIZE)
:?4.00
:i2:oo
1,000.00
5.000.00
t:
6,000.00 46.00
Amount
6,000.00
1,284.02
46.00
7,330.02
breakfast $9.20
lunch $11.60
dinner $20.75
$20.15
$7.35
S:\CE0\1 BOARDIBOARD info, forms, labels, social events\EXPENSE CLAIMS\Bd expense claim form May 1 2007.doc Honoraria over. ..
---
s.17(1), 17(4)(g)(i)
8
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.. RECEIPT
GST No: .R1.22S56194
. ' . '
nn No. At
IN: 06/12/0! 03:03
OUT: 06/13/8! 1&:14
OURAi lON: l 1$: 11
PAlO: $ 4&,00
(GSi lNCLUDEO)
IIH,.Hf.HO
AUTH.
REF. 9S
iHANK VOU rOP.
YOUR VlSli
Catgary International Airport Parkade
<
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/ _ . \ loq
__jJyL- .
--.-R---0-: v-iiL--- .. ------ 9819- 97 Avenue
. , . . I ... Grande Prairie, AB TSV OM9
YE
.L'. t o w . C. AB Phone: .(780). 831-0240
. Fax: (780) 831-0243
. . - . -... T.
FARE$ ..
DATE
CAB NO.
TIME l
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APPLICANT COPY
ROYAl. CAB5
YEU .. OWCAB
FARE$ ft-'2- e_..,_
DATE /'1- t"- .,______ C---

Grande Prairie, AB TBV OM9
Phone: (780) 831-0240
Fax: (780) 831-0243
CAB NO.
TIME
FROM Jq} liZ f' vp--,
TO G (J u JJ.. T /i()U ( k' '
COMPANY NAME ________________________ __
SIGNATURE----------------------
10
APPLICANT COPY
v_#mo?l/
HOTEL MACDONALD
10065-100 STREET
EDMONTON, AB, CANADA T5J ON6
T (780) 424-5181 F (760) 429-6481
G.S.T. Registration# 846543619
Ken Hughes
Room
Folio#
Cashier#
Page#
Group Name
Arrival
0730
265
1 of 1
06-12-08
Departure 06-13-08
Fairmont President's Club
Date Description Additional Information Charges Credits
06-12-08
06-12-08
06-12-08
06-12-08
Room Charge
Room- DMF
Room - AB Tourism Levy
Room - GST
GSTSummary
Room
F&B
Other
Total
Guest signature
12.57
0.00
0.00
12.57
Signature du client X _______________ _
For information or reservations, visit us at
www.fairmont.com or call Fairmont Hotels & Resorts from:
United States or canada 1 800 441 1414
Pour information-et-reservationsvisitez-notre-web au- -
www.falrmont.com ou telephoner au HOtels Fairmont de:
Etats-Unis ou Canada 1 800 4411414
Tota1
Balance Due
I agree that my liobillty f{)f 1111 bill io riot Wlllved and I
agroo tD be held ..,,.,.,ally liable in the event 1hat1ho
indicated pmon, COf!'98"Y Of """""iation lalla tD pay for
arty part of or the full amount of these GhOflleS. Overdue
balonco oobject 1o aourdwge "'1he rate ol1.5% per
montt after ono month. (18JXI% per......,,)
lloavo aceeptod deiv01y of The Globe and Mal. Had I
refuoed, l -..ld loav bem eligible f<>< a $.75 {Mc>M'n)
and $1.50 (Sat) <Xe<Jt 1o my account. (AI particlpring
-liiiieli.) ---- - - ---
249.00
2.49
10.06
12.57
274.12 0.00
274.12
Je me pOrte Pmonnellement re:Sponsiwle du reg1ament
total de catte note aU cas ou Ia compagnie, tassociatlon
ou son reprB&entant d'dgne an rcluaerait ' pafemfwlt,
le5 oomples en aouffranoe sont sujets l un Interet de
1,5% parmois apri>s unmolo. {18,00% paronnee)
.1ai """"f'l<\ lallvraiaott du journal The Globe "'1d Moil. Si
fi'Vais refuse,Jaura;s pu ob\enir un cnklit a mon
de 0,75$ par jour (du Ltnfi 011 Vendmdi) ede 1,50$1e
- Samedi. (Dane_les h6toit a ~ _ : L - --. -
Thank you for choosing to stay with Fairmont Hotels & Resorts
Merci d'avoir choisi les Hotels Fairmont
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
11
APPLICANT COPY
Dear Valued Guest,
We hope you are enjoying your stay at The Fairmont Hotel Macdonald. Our records
indicate that today is your departure date. We have many guests checking out of the
hotel and to avoid the possibility of delays, we would encourage the use of our Video
Checkout Service for those of you who have left a credit card upon check -in.
If you have any revisions or additional charges, please notify Royal Service and your
account will be updated. Before checking out on your TV, please ensure you are ready to
vacate your room. Once you have used this feature, you will be automatically checked
out of our system and your telephone will be disengaged.
To use our Video Checkout Service, simply turn on your television, press the Hotel
display key on your remote control, when the menu is displayed, highlight and select
Hotel Services. Select Folio from the menu given, highlight your name and press select,
this will give you a break down of your expenses. When you are ready to check out
please select the Checkout option on the screen. Your receipt may be picked up at the
Reception Desk or mailed to you upon request. If you wish to have your receipt mailed
to you, please dial "0" and confirm your address with Royal Service, or write your
address on this letter and return to Reception.
***Again we would like to take this opportunity to remind you that once you have used
the Video Checkout Service, all guestroom phone services are automatically
disengaged.***
Thank you for choosing The Fairmont Hotel Macdonald. We hope to welcome you back
in the near future. If you have any comments or suggestions that would heip us to
improve our level of service, please fill out the comment form located on the reverse.
Sincerely,
Nicolas St-Yves
Front Office Manager.
!0065-100 STREET. EDMONTON. ALBERTA. CANADA TSJ ON6
TELEPHONE 780 424 5181 FACSIMILE 780 429 6481
www.fairmont. com
12
APPLICANT COPY
UNION BANK INN
10053 JASPER AVC NW
EDMONTON. AB
10: 84135666
STORE : 4135666
SLIPtt: 6494
PR--AUTH
ADJUSTI'1ENT
$]00. 00
. $'l92 . 96
COMPLETION
it Atgi'J 96
:Pif..,L ,
M/C EXP :
APPROVED AUTH 181714
SEO*t 172001001008 00-000
s
JUN 18 2008 8:13AM
CUSTOMER COPY
s.17(1), 17(4)(e.1)
13
APPLICANT COPY BANK INN
HUGHES KEN
Arrive 06/16/08 Depart 06/18/08 Room # 310 Folio # 69478
,, DATE CLERK DEPARTMENT DESCRIPTION AMOUNT

06/16/0
06/16/0
06/16/0
06/17/0
06/17/0
06/17/0
06/17/0
06/18/0
06/18/0
MM
MM
MM
XXX
KCM
KCM
KCM
XXX
DB
2-Room Char
41-Tourism L
42-DMF
7-Madisons
2-Room Char
41-Tourism L
42-DMF
7-Madisons
92-Mastercar
On Room Charge
On Room Charge
109/1083/GST 1.30
On Room Charge
On Room Charge
135/1008
GST On Room Charge
GST Reg. # R89734379
209.00
8.36
2.19
31.30
209.00
8.36
2.19
1.66
-492. 96
20.90
: BILLING INSTRUCTIONS BALANCE DUE_____.
0.00
)MPANY
TENTION
held personally Hable in the event that the indicated person,
of these charges.
SIGNATURE
GUEST
ACCOUNT
X ________________________________________ ___
UNION BANK INN
- --
10053 Jasper Avenue, Edmonton, AB, Canada T5J ISS
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(e.1)
14
APPLICANT COPY
CHR Corporate Travel
From: Air Canada [confirmation@aircanada.com]
Sent: June 9, 2008 3:23 PM
To: Travel CHR
Subject: Mr Ken Hughes - Booking confirmation
Page 2 of6
****** PLEASE DO NOT REPLY TO THIS E-MAIL ******
Itinerary /Receipt
Your booking is confirmed.
Please print this itinerary /receipt for your reference.
Thank you for choosing Air Canada and we look forward to
welcoming you on board.
Booking Date: Jun 9, 2008 Passengers: Mr Ken Hughes
Agent Name: Pam
Agent ID: 6051246
Reduce your carbon footprint!
\-41' You can now take the initiative to directly offset the carbon emissions of your flight. Air Canada and Zerofootprint have
partnered to allow you to make a difference for the environment.
Offset now I Learn more
Booking Information
Booking Reference:
Electronic Ticketing confirmed. This is your official itinerary /receipt.
Main Contact:
UNIGLOBE Custom Travel
travel.chr@calgaryhealthregion.ca
1-403-9559888
Online Services
Alert me of flight status changes directly to my mobile phone or email.
Fliaht Arrivals & Departures- check online if my flight is on time.
Check-in online and print my boarding pass.
AIR CANADA @Y
Customer Care
Air Canada
1-888-24 7-2262
Flight Arrivals and Departures
1-888-422-7533
* Can my booking be changed online?
Flioht Itinerarv
Flight
AC8130*
AC8359*
AC8480*
From
Calgary (YYC)
Thu 12-Jun 2008
06:00
Edmonton, Edmonton
Int'l (YEG)
Fri 13-Jun 2008
07:15
Grande Prairie (YQU)
Fri 13-Jun 2008
15:30
*Operated by Air Canada Jazz
Passenger Information
Passenger-1:--Adult
6/11/2008
To
Edmonton, Edmonton
Int'l (YEG)
Thu 12-Jun 2008
06:50
Grande Prairie (YQU)
Fri 13-Jun 2008
08:25
Calgary (YYC)
Fri 13-Jun 2008
17:00
Stops Duration Aircraft
0 Ohr50
0 1hr10
0 1hr30
Fare
Type
Tango
Tango
Tango
Meal
*
15
APPLICANT COPY
,
. ' .
Name:
Ticket Number:
Mr Ken Hughes Frequent Flyer Pgm : Air Canada - Aeroplan
0142159259404 Program Number:
Meal Preference: None Special Needs: None
Sport equlpment{s) : None
Seat Selection: AC8130 90 PAID
1
AC8359 2C PAID
1
AC8480 30 PAID
Credit Card:
Purchase Summary
Fare Summary
!ype
Flight 1 - Airfare (Tango)
Flight 2 - Airfare (IillJgQ)
3 - Airfare (I2_Llg.Q)
Surcharges
Taxes, Fees and Charges
Adult
79.00
89.00
257.00
112.00
Canada Airport ImProvement Fee 47.00
.... .........
AirTravE!Uers Secllrity _(ATSC) 9.80
Canada and Services Tax __ __ EX_EM_P_T_
Total airfare and taxes before options f:lassenger) 593.80
Options
* Flight 1: Advance Seat Selection
2: ..
* Flight 3 : Advance Selection
Total ta..xesand options(per passen9._er)_
Number Of Passengers
Total
Grand Total "' Canadian Dollars
15.00
15.00
15.00
638.80
1
638.80
$638.80
The foUowing charges will appear on your credit card statement:
Air Canada: $593.80 (Airfare- per ticket)
Air Canada: $45.00 (Advance Seat Selection - per ticket)
Ticket number(s): 0142159259404
Fare Rules
Flight 1: Calgary (YYC) To Edmonton (YEG)- Tango
Tickets are non-refundable and non-transferable.
Flights can only be used in sequence from the place of departure specified on the itinerary.
Customers who no-show their flight will forfeit the fare paid.
Page 3 of6
Paid Advance Seat Selection available on Air Canada and Air Canada Jazz (subject to availability).
Same-day standby is not permitted.
Earn 25% non-status Aeroplan Miles (unless the opt- out option has been selected).
A $25 CAD/USD fee may apply when you check a second baggage (unless you have selected the 'No
Checked Ba.ggage' option).
Change Fee per direction is $60 CAD/USD plus applicable taxes and any additional fare difference.
Airport Same-day change (subject to availability) is permitted at a flat fee of $150 CAD/USD. No
change fee for fare difference. Same-day flights only.
Changes can be made up to 45 minutes prior to departure. Cancellations can be made up to 45
minutes prior to departure. Provided the original booking is cancelled prior to the original flight
departure, the value of unused ticket can be applied within a one year period from date of issue of the
origin-al-tickets-tcnhe ___ .
6/11/2008
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
16
APPLICANT COPY
2008-07-30 11:32
AHSB .(403)943-1124 >> 1 780 672 8911 P 2/13
NAME:
ADDRESS:
TOWN:
Ken Hughes
FOR MONTH
POSTAl CODE: PHONE#:
OATE
DePART/
DESCRIPTION
PRIVATE
MEALS
LODGING PARKING HONOR- OTHER
ARRIVE (il>clu<le purp068 or ttip, mod or """"' CAA(KM) (ROOM) ARIUM (ITEMIZE)
TIMES 5t8rting point delall&
e L D AMOUNT
July Monthly

J
July4 1:00 Mlgs: Childrens Hosp, Minister 70 - 9.00 v
5:00pm
1/
July7 8:00am Board ofWI!oJe & 91
v .
B;OOpm
reception
Airport ceo mlg6, Board mtg, 106
20.00 v' 1,000.':;
Southport
/
Jllly9 Hancock, Home mtg, Oownlown 66
t.oo.t
L /
July 10 7:00am Flight Ia Edm; ll'ft9$ $<:hOO., 82 X <42,ll()' ..;
9:00pm
dinner/drinks, D Gossz, B. Heidecker
/
July 11 Stmboal al., 66
14.00' \.1{
July 14
Southport 2 Powells STARS 80 X
1,06:25,
lunch
. ''
Joly15 7:00am Fit to Edmonlon: Lunch P, Cravolin a. X
;/
8:00pm Uof A, el al X
"'
July 17 11:15 A. Redford 66
FINAL TOTALS 700./
1:1 IJ
222.10 r/
u t
127.00/ 6,000.00
KILOMETRES CLAIM . Descriotion Codinq Amount
(
...- .,[ioo ,,/ y 353.50 I BOARDTRAVEL 49011.711103010.622oooo

702.60
d;nnot s2ri.75
per night $20.15
S1.35
Honoratia over...
s.17(1), 17(4)(g)(i)
17
APPLICANT COPY
2008-07-30 11:32
$ 14.00
I
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. ;.)fC,< l<ll<*)f<)I<)!)IC>i(*)l(*
" ou ONLY *
16 HlNUT(S *
RECEIPT
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GST NO. Rtr56194
AtfS '
EXIT No. . t2
IH: 07:33'
DUl:
0 02:
Pi>lD; $ ,Be

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AUTH. COOEB1@211
REF. 24
iHAHK FOR
'fOUR VISIT
Calgary International Airport Pmkade
AHSB .. (403)943-1124 >>
RECEIPT
GST NO. R122556194
ffr'0i??
COOEo14121
Hf, 62
THANK YOU FOR
YOUR 15IT
calgary JnlllmatilltlliJ Alrpon Parlcada
RECEIPT
AlBERTA CHilDREN'S
HOSPITAl
RECElPT AB
EN1P.Y '
97/04/08 11:a2
EXlT TIME:
v 07/04108
HRS:MIH

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18
APPLICANT COPY
2008-07-30 11:32

WILbFLONER GRILL
10090-107 STREET
EDMONTON, ALBERTA
.Jul 15 2008 12:54 pm
Trans#649
TRANSACTION RECORD
Card Number:
Card Entry : SWIPED
Account : MASTERCARD
Trans Type :

Auth # : 145606
Sequence # : 0010017570
AHSB (403)943-1124 >> 1 780 672 8911 p 4/13
' / b
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Fairmont Hotel
The Confederation LOunge
1 0065-1 oo street
Edmonton, Alberta T5JON6
(780) 424 5181
CHECK: 5036
TABLE: 9/1
SERVER: 111 CARMEN
DATE: JUL10'08 7:07PM
CARD TYPE: VISA
ACCT #;
EXP DATE:
AUTH CODE: 022574
KENNErn HUGHES
SUBTOTAl: 37 _ 80
GRATlJITY ,--
TOTAL 40 $>0 I
v

PLEASE RETURN A SIGNED COPY
TO YOUR SERVER
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
19
APPLICANT COPY
2008-07-30 11:32 AHSB
E'R TC
GRILLE
S223 Mcl.em1 l r. South
re 1:
Check: 96296
Server: BAR AM
Table: 351
VISA
HUGHES/KENNE1H
Ol/14/20(11.
1ime: 12:51
... :j' I' '
, ..
A\JT!-1 ONLINE
MERCHAN'lll 99%
SUBTOTAL $
91 2E>
(403)943-1124 >> 1 780 672 8911 p 5/13
TIP $
TOTAL $
-- /ct .... --
!_Q ...
** CUSTOMER COP\'
Thank You Fur 01n'1ng vlith Us.
Reservst1or1S are Recommended.
plaase Ca l1 253-4266 to book yours today
GS1#819584947RT0001
i
\ . l v r r:
s.17(1), 17(4)(e.1)
20
APPLICANT COPY
20Q8-07-30 11:33
AHSB . . (403)9431124 >> 1 780 672 8911 P 9/13
NAME:
ADDRESS:
TOWN:
Ken Hughes
__
POSTAL CODE:
________________________ PHONE#:
DATE DEPART/ DESCRIPTION
AARIVC {ill(;lUoie purpose of trip, ollr;l"C:I,
PRNATE MEALS LODGING PARKING HONOR. Oli-IER
CAR (KM) (ROOM) ARIUM (ITEMIZE)
Juna19
June 21
June 23
June 24
Juna 25
Junc26
Jooe27
May27
TIMES st.!lihg point. demils ot erpencmure)
PM Southport mastings 89
Evening Former BoNd member$. CHR !Mint 70
Evening Ptivc lo Edmonton 349
AHSS meetings. Hancock 185
WestJock, Bob .klckson dinnllf
Orive Edrn lo home 358
Soulhpotl meetings 87
AHS8 meeting$, FMC. Alph. off10e, 61
Wi!$1 Hilh;, M. Kohl hammer lunch
J:ockDBvis
FINAL TOTALS 1199v\
6 0 PMOUNT
X " 43.06
X hi$1
X 42_op .
t!
179.78.;
KILOMEtRES CLAIM Description
./
I; .- I.J . !!
306,94 ( 52.00 /
Coding
Per diem/
7.35
7.J5 .,
-
14.70 f
Amount
RATE KM AMOUNT HONORARIUM <EJ 49011.711103010,6850000 nil
0.46/Km \.['.1199/ 'j 551.54 / j BOARD TRAVEL
(A+ B+C. 0)
.49011.711103010.6220000 ? 1,08926
/ I
lunc:h 111.60

dinno< 520.75
. l
Pet diem 24-bour $7.35
S:ICE0\1 SOARD\BOIIRO info, fonns, lailds, CLAIMS\Ekt claim foml May 1 2007, doc Honoraria over. ..
21
APPLICANT COPY
. 20QB-07-30 11 :33 AHSB . .

Redwater Rustic
rille Stadium Plaza .J
1935 Uxbridge Dr. NW
Calgary, Alberta
SA
pe : PreAuth
.rd Number : ....... .
: ite/Time : 06/27/2008 01:03:02 PM
!terence # : 66110277 0010014570 S
. teck : 41414
!rver Name : Laura
. tb le : 36
_1.1proval # : 0904D2J\.
SUBTOTAL: $37.80
TIP:$ '+,7/J
TOTAL: ""
01 Approved - Thank You 027
raJHBER
I RD TYPE
>-TEJTIM

sEsr r
10520 100 ST
UE:STLOCK AB v
;; CE l PT NUteER
I : THORlZATlON
:JUNT
VISA 055:i
2008/06/24 19:34:1i
SB0545663-1&2-034
$33.57
. ,}
J--
___ J _______________ _
3
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.....L-------.... ----
APPROVED 027 AUTH. # 025475
'!:,:\ll( vw
. (403)943-1124 >> 1 780 672 8911 p 10/13
Redwater Rust i c
-ille Stadium Plaza
1935 Uxbridge Dr I Nl'i
Calgary, Alberta
Te1: 403-220-0222
Check #': 414 14
ver: Laura Date: 05/27/2008
.able: 35 Time: 13:00
Client: 2
---"u .. .,._ .... ..., ..,.., ...... _--- ----""' -- ----------- _.;,
l Scallop Salad 16.0(
Coffee 5.0(
1 Boz Steak Sandwich 15.0<
SUB-TOTAl : 36. 01
GST: 1.81
TOTAL: 37 .8(
Thank You For Dining With Us.
GST ll 857684799
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
22
APPLICANT COPY
2008-07-30 11:33
AHSB . .
. {403)943-1124 >> 1 780 672 8911 p 11/13
.. ......-..v.. RJJ D ru:Jnr=n
N __utrttS KEN
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Account NlXJlber
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Description
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SUBTOTAL
:--l-z-z t ___
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SURCHARGE
staff are "":
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TOTAL

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SUBTOTAL
SURCHARGE TAX
St.lf are forbidden vttool ordeTll.
TOTAL 4g
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23
APPLICANT COPY
2008-07-30 11:33 AHSB . . ' (403)943-1124 >>
1 780 672 8911 p 12/13
. - CJheSutton PtllCI! Hotel
Mr. Ken Hughes
Room Number 1706
Arrival Dale 06-23-08
CA
Departure Dale 06-25-08
Page 1 of 1
Folio Number 98517
INVOICE
Confinnalion 13774209
Cashier 351
Company Name Government of Canada GST No. : RI35 760569 06-25-08
' ' :; ': .:.;(t:( !,:::;:,:,:: ';:'.<:';/.: ... .. :J':.: ..
06-23-08
06-23-08
06-23-08
06-23-08
06-23-08
06-23-08
06-24-08
06-24-08
oo-u-os
06-24-08
06-24-08
06-24-08
06-24-08
0625-08
RoomGST
F&BGST
Mlsc:GST
Total

Room Alberta Tourism levy
RoomD.M.F.
RoomGST
Room D.M.F. GST
Daily Parkin V alel
Capital Breakfast
RoomChare
Room Alberta Tourism Levy
RoomD.M.F.
RoomGST
Room D.M.F. GST
Daily Parkin Vale I
Visa
13.90

2.62
18.33
#1706 : CHECK #579
Total
Balance
139.00
5.56
1.39
6.95
0.07
l6;00 (.....
43.06 ....
139.00
5.56
1.39
6.95
0.07

401.00
0.00 CAD
J agree that J :am personally liable for the final disposition and payment of any services rendered or goo<ls SUJ)J)Iied by The Sutton !>lace HQ!tl at'ld
furthu au1!!Qri7l: tbc use of my c:edjt card tO facnitate fwl payment. I lK:cept Tesp<>lllibllity in t!lc event tbe i4dieated lhird-party, company Of
association fJJli to render full Fymetlt oftbis account. al!d aho for 1111.y los, OT damage to tlu: premises or ita contents.
Signature: __________ ______ _
A M:MBER OF THe: SlJTTON F\.ACE GRANDE f-OTB.S GROUP- CHICAGO, fDM)NfON, TORONTO, VANCOWER
10235-40.1-Sireet,Edmonlon. AB- Canada-T5J3E9 ..!..fwc
emat lnfo_edrronton@suttonplace.com website: w w w
401.00
I'
401\r
s.17(1), 17(4)(e.1)
24
APPLICANT COPY
FOR MONTH OF: _ __,J:..::u...,ly'-1:....-_.1 .... 8...,. 2:.::0:..::0.::.8__ --:--------
NAME: Ken Hughes
ADDRESS:
TOWN:
---
POSTAL CODE:
______________________ PHONE#:
DATE
DEPART/
DESCRIPTION PRIVATE
MEALS
ARRIVE purpose of trip, mode of travel, CAR (l<M) (ROOM) ARIUM (ITEMIZE)
TIMES starting point, details of expenditure}
B L D AMOUNT
July Monthly Honorarium

J
July 4 1:00 Mtgs: Childrens Hosp, Minister 70 9.00
i./
5:00pm
1/
July 7 8:00am Board Committee of Whole & 91 22.00 v
S;OOpm
reception
July 8 6:45am Airport CEO mtgs, Board mtg, 106 20.00 v 1,000./
Southport
/
July9 Hancock, Horne mig, Downtown 66 14.00 v'
/ /
July 10 7:00am Flight to Edm; Mtgs per sched., 82 X
42.80 v' 24.ooV
9:00pm
dinner/drinks, D Goss, B. Heidecker
/
July 11 Semboetal., 66
14.00'\/'
July 14 Southport mtgs; 2 Powells STARS 80 X

lunch
July 15 7:00am FH to Edmonton: Lunch P. Crevolin 84 X 53.30 v
24.00 v
8:00pm UofA,etal X
20.75 "
July 17 11:15 A. Redford lunch 55
ts l; u t: r
FINAL TOTALS 700 222.10 127.00 6,000.00
KILOMETRES ClAIM Description Coding Amount
.- ___... ,_ .. .. .............
[)o
0.505 I Km
y
353.50 BOARD TRAVEL 49011.711103010.6220000 702.60
./
(A+ B+C+ D)
--w+.:?tx .::::.:::::: '
.. ........
p c>c :1::ii!:i :: T
OTHER (F)
i: ::.::: '1/.'i"'<;' " .. , "" ........... ,
...... : .. o:::>X.> .. : '
::::
''
:.: :::::::: :::. :::::..::::::. :::::.
I ---
;antNT'
OfU.60
.:: .::. .:::::.::.::.::.:.:: ............ ::::::::::::::::.:::::::::,:":::::c: .. :. .. ... :::::: ... : : .. , .....
'" ...
... : :: :::,:,::, :: ::::

/ r
)(C+

breakfast $9.20
[\
meals
lunch $11.60
.J ....
t
-

.................. - .. . . dinner. .. ..... .......... ... $20.7.5 .......

Lodging per night !120.15
DATE SUBMl,D
(
DATE APPROVED
Per diem 24-hour $7.35
forms, labels, social events\EXPENSE CLAIMSiBd expense claim form May 1 2007.doc Honorana over ...
25
APPLICANT COPY
BANKERS HALL WEST
.1\B
C4
f OI<><>< .>!<: .
...._ UJTlh' DATE/TIME :
-+ ' 1 (i7 '' O 09 : 1 0
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DATE./r IME:
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ALLOHED EXI T TO:
. 03 11 ::!0
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PAID : $ 1<l. CJO

1. 2

V o u Hav e ONLY *
15 MiNUTES *
RECEIPT
\0
GST NO. 556194

AUTH. CODE010211
Hf . 24
THANK YOU FOR
VIlli
:
RECEIPT
GST NO. R122556194
frmP?
EXiT No. H
lN: 07113/08 08: 17
OUT: ZZ:ll
DU RATION: @ it: 01
PAl O: $
i M"' Li iriP!Ji . /
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AUTH. CODE014121
H F. 62
THAN K YOU FOR
YOUR VISIT
C8fgary International Airport Parkade
RECEIPT
AlBERTA CHILDREN'S
HOSPITAL
RECEIPT t.8
ENTRY TIME: .
07/04/ 08 11:02
EXIT TIME:
07/ 04/08 14:34
PARK-OUR.: HRS:MIN

*""' '
AMOUNT:
9.00
KIND OF PAYMENT:

() . . . ' .
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Sfanclard Pa.rldng
Canada Ltd.
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APPLICANT COPY
i.JILDFLO\vfR GRILL
1
0090-107 STREET
EDMONTON, ALBERTA
Jul 15 2008 12:54 pm
Trans#649
TRANSACTION RECORD
Card Number:
Card Entry : SWIPED
Account :
Trans Type :
PRE-AUTHORIZATION
AJ!
Sequence N : 0010017670
'..

Fa i rmont Hotel Macdona 1 d -
The Confederation Lounge
10065-100 Street
Edmonton, Alberta TSJONB
(780) 424 5181
CHECK: 5036
TAeLE: 9/l
SERVER: 111 CARMEN
DATE : JUL1 0 '08 7 : 07PM
CARD TYPE: VISA
ACCT #:
EXP DATE:
AUTH CODE: 022574
KENNETH HUGHES
SUBTOTAL:
GRATUITY
TOTAL
37 .8()
5'"'.
SIGNATURE .;_
PLEASF RETURN A SIGNED COPY
TO YOUR SERVER
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
27
APPLICANT COPY
;
- - - -- - -- --
HEDWA -1 FE< HUS I" TC
GHIL_LE
9223 Hcleod lr . South
Te I : 403--2b34266
C:t1eck ; 96296
Server: BAR
Tabl e: 351
lliHi::: U7 /14/200t
T i me : 12 51
V'fSA
HUGHES/KENNtTH
. \ / '
' ... )
AUTH 083349 ONUNE
NERCHANT #
SUBIOfAL $ . 25
TlF' $
! Lf-
TOTAL $
-
!.O .. .. !>
. ** CUSTOMER COPY
Tl1ank You For Dining
Reservattons are Recommended.
P'lease Ca 11 2534266 to book yours toJay
GSH819584947RT0001
- ... - - -
s.17(1), 17(4)(e.1)
28
APPLICANT COPY
FOR MONTH OF:_.-=.;Ju:.:n.:..:e:....1:..;:8:....-3:.:0::..., =2=00=8=------- ----
NAME: Ken Hughes
ADDRESS:
TOWN:

POSTAL CODE:
_______________________ PHONE#:
DATE
DEPART/
DESCRIPTION PRIVATE
MEALS
ARRIVE (include .purpose of trip, mode of travel, CAR (KM) (ROOM) ARIUM OTEMIZE)
TIMES starting point, details of expenditure)
B L D AMOUNT
June 19 PM Southport meetings 89
June 21 Eveni ng Former Board member s, CHR event 70
.I/
June 23 Evening Drive to Edmonton 349
' V _97 '
26.00 Per diem
7.35 /
June 24 AHSB meetings, Hancock breakfast 185 X
il
43.06 152.97

7.35
""
Westlock, Bob Jac kson dinner X ('37.97
June25 Drive Edm to horne 358
June 26 Southport meetings 87
June 27 AHSB meetings, FMC, Alpine offiCe, 61 X
.
42.00 .
Wes1 Hills, M. Kohlhammer lunch
May 27 Jack Davis X
y
56.75 .
1199"'
t:S v u t:: ..
FINAL TOTALS 179.78 305.94 52.00
14.70 "'
KILOMETRES CLAIM Description Coding_ Amount
RATE KM AMOUNT HONORARIUM (E) 49011.711103010.6850000 nil
0.46/ Km '-."1199 551 .54
I
DATe SUBMITTED
BOARD TRAVEL
(A+ B+ C+ D)
49011.711103010.6220000 '/ 1,089.26
14.70
1,103.96 "
breakfast
meals
lunch $11.60
__ ________ ____ ......
DATE APPROVED
S:\CE0\1 BOARDIBOARO info, 1orms, labels, social events\EXPENSE CLAIMS\Bd expense claim f01m May 1 2007.doc Honoraria over.. ..
29
APPLICANT COPY
Rec:Jv.;a te r Rustic
rille Stadium Plaza
1935 uxbridge Dr. NW J
Ca 1 gary, A 1 berta
SA
pe : PreAuth
rd :
te/Time : 06/27/2008 01:03:02 PM
:terence : 66110277 0010014570 S
18Ck : 41414
Name : Laura
ible : 36
lprova l # : 090402
SUBTOTAL: $37.80
TIP:$
rorAL: $!J:Lc ;; c / "'
01 Approved - Thank You 027
4 "il':tt.

10520 100 ST
WESTLOCK AB
RD NUMBER
RD fYPE
TE/TIME
I PT NUMBER
fHOR I ZAT I ON
)UNT
AL AMOUNT
qPPROVED 027
YOU
VISA
2008/06/24 1S:34:1i
SB0545663-162-034
$33.97
'
--------------------
31
q1""
-- ...... -------------
AUTH. 025475
CARDHOLDER COPY
Redwate r- Rust 1 c
ille Stadium Plaza
1935 Uxbridge Dr-. Nv!
Calgary, Alberta
Tel : 403-220-0222
Check li: 41414
ver: Laura Date: 06/27/2008
able: 36 Time: 13:00
Client : 2
Scallop Salad 16.0(
Coffee 5. (!(
6oz St e:ik Sand\IJi ch 15.01
SUB--TOTAL: 36.01
GST: 1 .81
TOTAL: 37 .8(
Thank You For Dining With Us.
GSf If 857684799
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
30
APPLICANT COPY
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Account Number_
Qty. Description Amount
Neme / tRJ
Number of persons k Time
Attendant W i Account Number flv/SAf\14
I
-\) I 6 A (.A (c.. ;{ 1;1{'
--
-
Oty. Description Amount
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SUBTOTAL
! l 'J
-..
SUBTOTAL
X&+ht
--
SURCHARGE
SURCHARGE TAX
Staff are forbidden to take \erbal orders.
TOTAL
g>

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- 0
,..
v-
Date_s; _ _ l _ _;_ fl_
B
Staff are forbidden to take verbal orders.
TOTAL 4g
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31
APPLICANT COPY
'lhe Sutton rf>tace Hotel
Mr. Ken Hughes
CA
INvOICE
Cpmpany Name Government of Canada*
Room Number
Arrival Date
Departure Date
Page
Folio. Number
Cpnfimtation
Cashier
GSTNo.: R135760569
1706
06-23-08
06-25-08
1ofl
98517
13774209
351
06-25-08

.
Room Charge
.
06-23-08
Q6c23c08

06-23-08
06-23-08
06-24-08

06-24-08
06-24"08

06-24"08
06c24-08
06-25-08
GST
F&BGST
MistGST
Total
Room Alberta Tourism
RoomD.M.R
RoomGST
Room D.M.F. GST
Daily Pa,rking Valet
Qapital 13reakfast
Room Charge
RoomD.M.F'
RoomGST
Room.l).M.R QST
Daily Parking Valet
Visa
1:3.90
1.81
2.62
HL33
#1706: CHt=CK#{)79
Total
Balance
139.00
5.56
1.39
6.95
0.07
26.00 (,....
43.06 i0.-
139.00
5.56
1.39
6.95
0.07
26.00\1'-
401.00
0.00 CAD
l agree that I. am personally liable for the fmal disposition and payment of any services rendered or goods supplied by The Sutton Place Hotei and
further authorize the use of my credit card to facilitate full payment J aceept responsibility in the event the Indicated third-party, company or
association fails to render full payment of this account, and also for any loss or damage to the preilrises or iti; contents.
Guest
A MEMBER OF THE SUTTON PLACE GRANDE;HOTa.S GROUP- CHICAGO, EDMONTON, TORONTO. VANGQUVER
10235-101 Street, Edmonton, AB Canada TSJ 3E9 Tel780.428.7111 780.441.3098 1.8663.SVTTON (1.866.378.8866)
email: info_edmonton@suttonplace.com Wt;lb$ite: www ,edmonton.suttonplace.com
401.00
401\f
s.17(1), 17(4)(e.1)
32
APPLICANT COPY
FOR MONTH OF: _ 2::.>0...,0""8_______ _
NAME:
ADDRESS:
TOWN:
---
POSTAL CODE
DATE DEPART/AF DESCRIPTION
RIVE TIME Onclude purpose of trip, mode of travel,
starting point rletails of expenditure)
Month of Augus Honourarium
Aug6 Lunch, Carl Bond
Aug 12 To Grande Prairie, drive Cal airport
Taxis, Grande Prairie
Au.g 13 Airfare, second baggage charge
calgary airport
Aug 13 Board meeting
Aug 14 3:00pm Over night, meetings Aug 15 from
7:00am to 5:00pm, hotel allocat ion to
room. (see Westin bill)
Retum
Aug 15 lrv Klpnes lunch
FINAL TOTALS
KILOMETRES CLAIM
RATE KM
0.505/ Km 724
1/ {
AMOUNT
r>.)
365.62
/
/
PHON#
PRIVATE
MEALS
LODGING PARKING
(ROOM) CAR (KM)
B L D AMOUNT
X
48.35 t;><
/
42 152.60 v
'
X
48.00 42
320
174.9v
320
X
62.89 vv
l:l I,;
u .
724
"

327.58 ;( 48.00 !)
Description Coding
()
HONORARIUM (E) 49011.711103C}f0.6850000
BOARD TRAVEL
(A+ B+C+D)
{)_
49011.7111030/0.6220000
meals
HONOR- OTHER
ARIUM (ITEMIZE)
5,000.00
'\

35
1,000.00

' 7.35J/
t
s.oooy
r-
r/
Amount
6,000.00
breakfast $9.20
lunch $11.60

- - - - 1-- -- ==._ -_din_ne _,-_-_-t- ---$20 _7_5=:
1
----
6 /:!:.' / f> lodging per night $20.15
DATEAPPROVED t '!\., ('
\A
S:\CE0\1 BOARD\BOARD info, forms, labels, social events\EXPENSE CLAIMS\Bd expense claim form May 1 2007.doc
Honoraria over ...
s.17(1), 17(4)(g)(i)
3
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1111

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08-15-2008
Acct #
Exp Date
: KEIWEfH
13:55:18
sc
Card Type VI
HUGHES
Trace # 62GG37 Operator 123
FS2261 &227f:l1
Inv . # 2G9G2
Auth # 053568 RRN e0135S036
P.Auth Purchase
Tip
Total
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1 , 1 1 1 l e s t <: 1d i urn P 1 HZ a
!935 Uxbndge Dr. NW
Calgary, Alberta
Tel: 403-220-0222
Check #: 447-37
!vt:r : Tcm
lable: 23
Da te : 08/06/2008
. 11 me : 13: 40
Client: 2
--- .. - - - - .. '----
2
..,
L1me Juice & Soda
Sa 1 mon i ch
SUB TOMATO
La tte
2.85
26.00
3.50
9.00
-----------------------------------
SUB-TOTAL: 41.45
GST: 1. 90
------------ -------------------------..
rOTAL:
43.35

You Fo t Dining With Us.
GST It 857684799
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Co. Name:. __________________________
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Signature: 4-
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From: To: __________ _
Driver:,/J.-4/k P;;).'?J:'
Co. Name:. __ _
Print Name: _ _______________ _
Signature: =<:
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APPLICANT COPY
the westln edmonton
10135100th 'edmonton, albert a TSJ ON7 canada
phone 780.42Ei.3636 fax 780.428.1454
:; ; V:ie,st{n:_tom/ ed'mnnton
:". ,_ '.,.-
quest -:-. __ __ .,.
1904
289.00
1
290168
travel agent/charge to
- : 'Ken Hughes
room
rate
no_ pers_
folio
page
arrive
EX-A
1
14-AUG- 08 21:39
15-AUG- 08
depart VI c{

_ - -'F; - 7 . -
:J.1, +'; RT1904
1.4 - RT1 904
.]_4 -:-A.UG;-' 08 RT1904
15-AUG:..OB '. VI
GST
DMF
Tourism Levy
Visa
Balance Due
318.16-
0.00
convenience, we have prepared this zero-balance folio indicating a
$o.--- bah1nce6:on your account. Please be advised that any charges not re-flected
on tohis folio wi ll be charged to the credit card on file wi th the h otel.
While reflects a $0 balance, your credit card may not be charged
unf j_ j_-: a f -te- ==y<;)U:t departure. You are ultimately responsible for paying all of.
your f o lio' charges in full.
: : . i-;t-' ;-;:-_
EXPENSE REPORT SUMMARY
_; \ . . _
14 -' AUG-'-.08 _
. ' : .,_ ' . ,
Total
'
Date
14-AUG-08
Room
289.00
289.00
GST Tour Levy
14.59 11. 68
14.59 11.68
Food\Bev
0.00
0.00
Pho ne
0.00
0.00
Other
2.89
2.89
14.59
2.89
11.68
Tot al
318'.16
318 .16'
Payment
0 . 00
0 . 00
.. J\
_; ; : . . v-
f 'ori choosing Starwood Hotels. We look forward to wel coming you back soon! , .. ,
': : l' ** continued on the next page **
''
' '
- c i:J. ./ ... ,
; .... :
c .i .. . :. ,::-
. . . L I
::.:1: , :: .. .....
I liable for the payment of th1s account if t he
third party billed fa11s to pay part or all of these c>s::\...!7 ______ __
___ -- ____ _ _
14-AUG-oa
usvJ'fx' I )
V V:, ,,.
\f L
:. {.
HOTELS&. RESORTS
36
APPLICANT COPY
.. .: ., ..
"' ,
T t10-l35)00fh edmonton. alberta TSJ ON7 canada
ph'one: 7so:426. 3636 fax 780.428.1454
'WStii'i corir/edtnontdn
yuest
room
rate
Mr Ken 'a'ughes
l : J::-; '. -: .. 'Li
no pers.
foli o
paqe
: : ,. .'t . . . t.:: .
arrive
depart
.P .
payment
GST Room Revenue :
'GST Food and Beverage:
GS'T Revenue:
GsT;o.the.r :'.
.., ' . .. . : . .
t : . . ._ r...
The West i n - Edmonton GST# 861336493RTOOOS
. t' .t .. r.<: . .
j ! ;".
- :o.:
. !. . .... .
: .. : . ' -.:!\..:.
. :::.
1904
289.00
1
290168
2
14-AUG-08
15-AUG-08
VI
14.59
0.00
0.00
0.00
14.59
I agree to remain personally liable for t he payment .of this account if the
travel aoent/chan;:e to
EX-A
21: 39
. c ::
. }
' ' . t ;
.:;orporation or other t:h1rd party billed fai ls to pay part or all oi these charges. signature -- -- ----- _____ _
)\s Guest, you could have earned 578
Starp_oints_ fo:r::__t _his number_
or .eriro,il' :t"oda;y
Mr Ken: :Hugi:es :: :
FOLIO - 290168 14-AUG-08
HOTHS t. !USORTS
. . . , .
37
APPLICANT COPY
SANDMAN HOTEL GRANDE PRAIRIE
9805 - 100th Street
Grande Prairie, AB T8V 6X3
Tel:780.513.5555
Fax:780.513.5131
HOTELS i INNS i SUITES
Accommodating good sense.
Toll Free Reservations: 1-800-SANDMAN 1-800-726-3626
Website:www.sandmanhotels.com
PROPERTY: 01-042 Invoice #: 266124 Description: standard folio
Mail To: Ken Hughes
Group: Alberta Health Services Board
Guest: Ken Hughes Bill To: Hughes
Date Description
12/08/2008 Room Revenue
12/08/2008 GST
12/08/2008 Provincial Tourism Levy
13/08/2008 Visa
Bill To: Hughes
Total GST
GST Registration # R-121767065
SiGNA:ruRE--
Res.#: 232144
Arrive: 12/08/2008 12:07pm
Depart: 13/08/2008 12:29am
Room: JCSN 403
Voucher
Gp -403
GP -403
GP -403
THANK YOU
Balance:
7.00
Amount
140.00
7.00
5.60
-152.60 "
.00
Sandman Hotels, Inns & Suites, Limited I A Northland Company
Page: 1
Head Office J I O ~ I 7 5 West Broadway, Vancouver, British Columbia, Canada V6J 4S5 T 604. 730.66oo F 604.730.4645
INVOICES ARE DUE AND PAYABLE WHEN PRESENTED.
38
APPLICANT COPY
I
.__("
RECEIPT
TICKET NUM: 014 2160 790562
FF: .. ...
DATE OF 24 JUL 08
PLACE OF YWGRWAC
FARE CALCULATION:
lATA NUMBER: 62990476

12AUG08YVC AC YQU Q48.00R139.00AC VYC 048.00R139.00CAD374.00
G..iD ROE1. 1Zu?.1
PAYMENT(S): AGT6051246/020/PQM*00
cc -
AC ONLY/NON-REF/CHGE FEE
AB CALGARYHEALTHREGION
NOT TRANSFERABLE
NOh!- REFUNDABLE
E -CONF I Rt"iED
EQUIP: DH3
DEPART: GRANDE PRAIRIE WED 13AUG08 1625
ARRIVE: CALGARY WED 13AUG08 1853
THIS FLIGHT IS OPERATED AIR CANADA JAZZ
**FORM OF PAYMENT - PASSENGER 1 VI
i:iJ RPORT EXCESS Bl=iGGAGE CHARGES, .. UF FEES - 0,
FEE AMOUNT WITH TAXES $25.00CAD,
GRAND TOTAL S25. 00CAD/12AUG2008/TR.
1.MR KENNETH HUGHES /TICKET 0142150790662**
FPtRE
CA TAX
XG
SG! TPtX
TOTAL PER TICKET
XBAG SECOND PIECE
TOTAL XBAG SECOND
IMPORTANT CONDITIONS
.::L- "',4-. 00CAD
':3.80
EXEMPT
(7-15JUL081
1/ TO HELP US PROVIDE BETTER SERVICE AND ON-TIME DEPARTURES, WE
RECOMMEND THAT YOU CHECK IN AT THE CHECK-IN COUNTER OR KIOSK BY
THE TIME SHOWN BELOW PRIOR TO YOUR SCHEDULED DEPARTURE.
HOl..JE'JER, YCJU r1UST BE FOR AT THE BOf:lRDING
GATE BY THE DEADLINE SHOWN BELOW. FAILURE TO MEET THE
APPLICABLE DEADLINE MAY RESULT IN THE RE-ASSIGNMENT OF ADVANCE
SEATS, CANCELLATION OF RESERVATIONS AND INELIGIBILITY FOR
DEN I ED P,QOP.n
7
'
- - - -
- - --
---- - -
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
39
APPLICANT COPY
-
: ..,, .. ... ..,_ .,
. ....,,_ .
. . . ' l
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; ... -- '- l--:; __ "'' -- .... ; - .: - + : - - ...
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' ( f:_;: ;-
NUMBER OF - 0
== AMDUNT TAXES
. '
Best Copy Possible
s.17(1), 17(4)(e.1)
40
APPLICANT COPY
f'
FOR MONTH
NAME: Ken Hughes
ADDRESS:
TOWN:
POSTAL CODE:
------------PHONE#:
DATE
DEPART/AI
DESCRIPTION
PRIVATE
MEALS
RIVE Onclude purpose of trip, mode of travel, CAR(KM) (ROOM) ARIUM (ITEMIZE)
B L 1: AMOUNT
July 23 9:00/6:00 Meetings at Foothills Med Centre 43
July 28 2:00pm To Calgary Airport 42 X

Dinner with lome Tyrell
""
July 29 10:00pm Return from airport 42
48.00 tj'

Airport parking

Correction on June 12 claim, over (109)
charged one way, 109 km
8 """"C" 0 t: t-
FINAl TOTAlS 18
136.23 v 174.98 v' 48.00 v 7.35
v
KILOMETRES ClAIM Descri tion Cod in Amount
RATE KM AMOUNT HONORARIUM (E)
0
3-l S' I liS 49011.71110301.0.6850000
. ....-,
F\)

0.505/Km 18 $9.09 BOARD TRAVEL 49011.71110301-0.6220000
breakfast $9.20
lunch $11.60
Lodging per night $20.15
S:\CE0\1 BOARD\BOARD info, forms, labels, social events\EXPENSE CLAIMS\Bd expense claim form May 1 2007.doc: Honoraria over. ..
v
,a_,
s.17(1), 17(4)(g)(i)
41
APPLICANT COPY

GST NO. R122556194
id'f :;.'fT
: E 'i .l _\' :
Calgary International Airport Parkadl
s.17(1), 17(4)(e.1)
42
APPLICANT COPY
-.UNION BANK INN
HUGHES KEN
DATE CLERK DEPARTMENT DESCRIPTION AMOUNT
GUEST
ACCOUNT
07/28/0 XXX 7-Madisons 102/1026/GST 5.73 136.23---
07/28/0 LB 2-Room Char 159.00
07/28/0 LB 41-Tourism L On Room Charge 6.36
07/28/0 LB 42-DMF On Room Charge 1. 67
07/29/0 DB 91-Visa -311.21
GST On Room Charge 7.95
GST Reg. # R89734379
BILLING INSTRUCTIONS BALANCE
IJfl!J
0.00
)MPANY
TENTION
I agree that my liability for this bill is no! waived and agree to be
of these charges.
SIGNATURE
X ----------------------------------------------
UNION BANK INN

Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
43
APPLICANT COPY
' '
FOR MONTH OF: August 18 to September 24
NAME:
ADDRESS:
TOWN:

POSTAL CODE:
---------------------PHONE#:
DATE DEPART/ DESCRIPTION PRIVATE
MEALS
ARRIVE (include purpose of tJip, mode of travel, CAR(KM) (ROOM) ARIUM OTEMlZE)
TIMES starting details of expenditure)
B L D AMOUNT
Aug 27-28 Travel to Edm,return 640 X 11.60 / 1.76.00..,... 7.35
Sep11-30 Honourarium, September
5000"\
Sept3 Boyden meeting, Calgary 54
15.(X) ""'
Sept 17 Southport 76
Sept19 06:00/ Airport 84 X
9.20 J
18:00
Sept24 Honourarium, Board Meeting
1000 ""
854 / ;0.80 I
../
u t
FINAL TOTALS
39.00 v 6.oov- 7.35 \,./
1
KILOMETRES CLAIM Description Codinq Amount
0
49011.7111030/0.6850000
6,000.00

0.505/Km 854
$431.27 v
BOARD TRAVEL 49011.7111 0301 0.6220000 667.07
07Y:tfo
(A+ B+ C+ D)
breakfast $9.20
meals
lunch $11.60
_ __ _ __ __ _
DATE APPROVED
Per diem 24-hour $_7.35
S:\CE0 \1 BOARD\BOARD info, forms, labels, social events\EXPENSE CLAIMS\Bd expense claim form May 1 2007.doc Honoraria over ...
s.17(1), 17(4)(g)(i)
44
APPLICANT COPY
..
-

/<b
DELTA
EDMONTON SOUTH
HOTEL AND CONFERENCE CENTRE
4404 Gateway Blvd., Edmonton, Alberta T6H SC2
Tel.; .(780) 434-6415 Fax: (780) 434-5298
Ken Hughes
ROOM I CHAMBRE
CASHIER / CAISSIER(E)
PAGE
CUSTOMER($) I CLIENT($)
Approval Code:
ARRIVAL / ARRME
DEPARTURE / DEPART
0916
21 WILSON
1
1
097641
08/25/ 08
08/28/08
20:52
GST Vendor: 865717755 RT0001
........ .. "'J
(J)
:;
- .l
r>
-
--=
----

.
F 0 L I 0 N 0. 370850 Delta Edmonton South, 08/28/08 06:49
CHARGES I CREDITS
DATE DESCRIPTION FRAIS CREDITS
OB/27
08/27
08/27
08/27
o8hs
GST Room
GST F&B
GST Mise
Total GST
Room charge
Alberta Tourism Levy
GST Rooms
Destination Marketing Fe
VISA
(5%} 24.00
(5%-) 1.19
(5%) 0.00
(5%-) 25.19
Total
Balance Due
160.00
6.40
8.00
1. 60
552.95 552.95
............................. .... ...............
..................... ........................ .
...................... ........................ .
o. oo rAD
Thank you for choosing to stay with us at the Delta South.
To assist ycu in a speedy departure we are pleased to offer one o f the
following OJ;tions: *Express Check Out Option on your T.V.
*Drop your keys in the lobby drop box as exit the e evators .
*(Or} pass your keys to one of the Guest S=rvice agents in the lobby.
I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indi<:ated person, company or association fails to pay for any part or tbe full
amount of these chaJges. Delta agrees to transmit to credit card issuer lor payment. Merdlandise/or services purchased on this credit card shall not be resold for a cash refund.
I have accepted delivery of Globe and Mail. If I refuse, I am eligible for a $0.75 (Mon.-Fri.) and $1.50 (Sat.) my account by contacting the front desk.
je m'engage personnellement a acquitter les frais encourus soil en partie, soit en entier, a defaut de paiement complet par Ia compagJlie, !'association ou son representant designe.
Delta Hotels convient de transmettre cette note au fournisseur de Ia carte de credit pour paiement. Les achats en biens et sel\'ices effectives avec cette carte de credit ne peuvent etre
revendus pour un remboursement en especes. j'ai accepte Ia livraison du Globe and Mail. Si je refuse, je peux me prevaloir d'un credit de 0, 75 $(fundi au vendredi) et de 1,50$ (same-
di) en communiquant avec Ia reception.

Guest's Signature I Sigllatare du client
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
Non-Responsive
45
APPLICANT COPY
Te-t-r.rg_:in-31-l
SST No. R122556194

IN: 09/19/0B 06o34
OUT:09/19/0B 17:38
VISIT
46
APPLICANT COPY
Ken Hughes
FORMONTHOF: 0 c_'T
f
NAME:
ADDRESS:
TOWN:
---
POSTAL CODE:.
______________ PHONE#:
DATE DEPARTf DESCRIPTION PRIVATE
MEALS
ARRIVE purpose of trip, mode of travel, CAR(KM) (ROOM) ARIUM (ITEMIZE)
TIMES starting point, details of eocpenditure)
B L D AMOUNT
Sept 22 07:301 Drive to Medicine Hat/ within city 349
11:00am
driving
II\.
Sept24 Arrive Medicine Hat to Home 334

280.82.
I'
18:00pm
2 days per diem 14.70
Sept 25 07:30/ Tolfrom CalgaJY Airport. 80 X
20.75t/ [
"24,0()
18:30 Edm Flight
Sept26 10:00/ Peter Lougheed Centre celebrations 67
14:00
Sept29 10:00/ Calgal)' City Hall. Mayor meeting
12:00
60
v

Sept 30/ 06:30 To Airport, Edmonton 2 days 41 X
/\9.20
Dinner, Robb, Meade, Best x\ tii8.79
/
.
Oct 1 19:00 Return from Airport 40
1 "07.!)4
il 4$.00 7.35
July 24 Replacement BalleT)' for Blackberry
11"
94.45
Oct3 Meeting with B. Shervey 54
v
ts.QO
-
Oct6 Southport, Airport & Home 115 X 9.20
:;
v
24:00.
Oct8 6:30-22:00 To Edm/retum X 20.75
A
Oct9 Downtown/Shervey/Airport..STARS 96
v
!fOp
Oct 15/16 Airport
/
81
October October Honourarium V V 5,000/
Oct16 Meeting Honourarium 1,000 ./
1,311\f\
tl v u 1::
(;
r'\
FINAL TOTALS
248.69
sa7r
1:30:00
116.5A.
l
A A.
' ' '
KILOMETRES CLAIM Description Coding Amount
0
v(
RATE KM AMOUNT HONORARIUM (E) 49011.7111 030 10.6850000
6,000.00
tm"-
_,;
v
/053.
fo
0.505/Km 1,317
1-
BOARD TRAVEL 49011.7111030/0.6220000
t!'
(A+B+C+ D)
--
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breakfast $9.20
l
meals
lunch $11.60

dinner $20.75
.. - . ........

. .......... .... .........
7o.J1
DATESUBMITTED I DATEAPPROVED "
Per diem 24,haut $7.35
l
S:\CE0\1 BOARD\BOARD info, forms, labe, .: Honoraria over. ..
s.17(1), 17(4)(g)(i)
47
APPLICANT COPY
1051 Ross Glen Drive S.E., Medicine Hat, Alberta TlB 3T8
Ken Hu2hes
Group: Palliser Health
Date
Sep22
Sep22
Sep22
Sep23
Sep23
Sep23
Sep24
Description
GOVERNMENT RATE
GST
Room Tax .
GOVERNMENT RATE
GST
Room Tax
PAID BY VISA - Thank you
Page#
Res.#
Checked in
Checked out
Nights
Room Rate
Room
Reference
Rm173 -K Fr:RmZG17
Rm173 -K Fr:RmZG17
Rml73 -K Fr:RmZG17
Thank you for staying with us. Please come again!
Calli (800) 661-8095 to make your next reservation with us.
Our G.S. T. #is 1 03576021RT0002
Charge Summary:
GST
Room Tax
12.90
9.92
1
354666
Mon Sep 22/08 - 2:27 pm
Wed Sep 24/08- 1:06pm
2
129.00
173
0.00
Charges
129.00
6.45
4.96
129.00
6.45
4.96
280.82
Credits
280.82
280.82
\!'
Phone: (403) 529-2222 Admin Fax: (403) 528-4075 Front Desk Fax: (403) 529-1538
www.medhatlodge.com
Toll Free: 1-800-661-8095
tel
/ ..C. /..C.
STAGEWEST l\-o4bt.?a-{,t{;
/ S I NCE 1 9 44 t/
s.17(1), 17(4)(g)(i)
48
APPLICANT COPY
--- - - - ---- -
- -- - - -
-- - ----'"
,MC\,t:lt' I
GST R1.22556194
I
. .. !2. <
., .. .
EXIT No. A3
IN: 09/25/08 08:27
OUT: l r ; 17
DURATION: 0 50
PAID: $
( GST lNCLUOEO)
VIH
RE F 5 94
iHANK YOU FOR
YOUR VISIT
Calgary International Airport Parkade
s.17(1), 17(4)(e.1)
49
APPLICANT COPY

BOARDING PASS/CARTE .D'EMBARQUEMENT
rKENNETII-- HtJGii-s-
(.l;udPu;-te: 046
\Vestkt Confirmation il: QPL V AC
Seq: 2
Seat!SiegB: 1 OC
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\;'e:.;ilkz j)(:..ftC-titit ect3flS: d')nform_ativ.rr.Je-!'afroport.
il<)arding Time f Heure d'r:mbarquement: 8:45 Al\1
Fllght/Vo!: W$456
Dare: 25 SEP 118
Depart/Dtp.arl: CAl;GAR\' 9:15AM
Arrive/A.rrivee: EDMONTON jO:Ol AM

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CHAR.ACTERS REST
10257 - 105 Street
EDMONTON, AB.
T5J lE3
(780) 421-4100
GST# 89206-4429
146 LEFEBVRE .
Tb 1 39/1 Chk 3009 Gs t 4
Sep30'08 06:32PM
2 MIXED GREENS@ 8.00 16.00
1 ROMAINE SALAD 9.00
1 SEAFOOD PLATTER 16.00
1 SEA BASS 42.00
1 DUCK BREAST 36.00
1 TUNA LOIN 39.00
1 POP 2.75
Subtotal 160. 75
GST 8.04
07:50 Amount Du 1 68 . 79
WELCOME TO CHARACTERS!
& HAVE A GREAT DAY!!
...
;
....
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f:.,. /J-.ftHAR_ACfERS EET
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G - ' . EDMONTON I AB '
T5J 1E3 .
780-421-4100
Date:

Card Type: VISA
Acct #:
Exp Date:
Auth Code: 022660
3009
39/1
Check:
Table:
Server :
Subtotal:
146 LEFEBVRE
KENNETH HUGHES
s.17(1), 17(4)(e.1)
51
APPLICANT COPY
Boarding Pass Pagel of l
You sutcessftll:ly ln. This is your t_;.oa:-dihg pass. PiE>.as:e print tl-'.!S a"r.d brir.g it wd'l v<>u. Thank you for choosing_
Air B<m voyage.
HUGHES KENNETH
ECONOMY/E TANG.O
ETKlJJ1421il2$56:!7ii

AC8134
---------------------,
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S;,t{i>l'"' (}50

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'-------------------------------------'
li'<PORTII.NT SECURITY MEASURE
?!ease ensure yo'-l arr: aware of i!t:'/ re..-'1:nt .d1ailges- regardi:'lg some perscflal i:to\v prohibited&'$ it-f:Js. F& f=Jl:
p!ees.e c.cnsu!t
ReSbk.tionS a_pply to

geJs if'!; baqgagE>.> Fo,. .moTe infQt"matlnn,_ please vj:S?t:
..
have toliowlng :t:em.s ready for j:in:-:-sentati-or. .. Without the dowtnehts you riiay i1<:t b a;Jtiwed to bce.ra ybur
pi""IOtG iden.tificatlor:
rwir:ted .. tnard.ing pass:
,.. departure-15lcreens at tne: ahport: to the gate ini::Ucated on \'OUJ"" board.ing pass has not -changed
E-tlr;ket .:ustomers rnu?t be awe.r:e of c.Qnd\ti<;ns of ccr"ttract-. O;lpi_e_s are f.!Vi'Ji!o)b!e .at the A:r C;m!$da .;:o;;nter.-
:'lr:>.&;(;: a.rso- rernemtt;r:
e You be preSt::ill: at yout gate at least 35 lnimites prio:- to d.epar::'-1:--tas indtt:atOO qnyo:.u-
- We retn!1'1fnend yo:J .an-ow for airport pro;re$:Slng $\.!Ch as
you. have baqgage tc check-it'l, p;ease proceed to the spec.lfft:Afr.Can.ad.a Web bag drop...mfco#l'flet".
.t:te accepted u;> to 4 nours prim- 1:0 departure f:-om Canada and US ar-d up tc 3 hours prfur to fi'Q!'n v.;:..;:;T(:nes;.
allow 1 t'J0Ur for i;laQQage'' (,lr: fl.ifjhi:s with?n (:a:)ada .:n-:d at laa:;t 9.0 -minu:.:es for .at! Other t\lgnts. ..
o. ,i:t ::J:e mint qua:ky C1f !;oQ.-Qiog, v: s:hcu!ct :yvu:: printed pass. rr.ay 1'-Es;:; at a
5e!f-se;-.,_iry:.d,ak-ir, kiosk (WhE:'re .avai!ab!e}. '
-in the you are unabie to trave;, pleas.e g-o to alrc<madBAc.om a:nd Cfw.i&l..tJ.. c.ption, f'3LI th<:
op;tior..IMs option \s <:liail:able 1;nder some rules andrestrlct!ons:.
c6F8PB77 A-2173-AF43-9B3B-68A445.5A54.,. 200$-09-29
52
APPLICANT COPY
.WESTJET
' .
HUGHESiKENNETH
01 OCT08 FLT/VOL
ZZ63LB l30ARDLNG
3 4 6GATE/PRT 16
OS: SOPM s EQ: 014 o EMBAKQtH:MfNr
,, , EDMONTQi'.J
;CALGARY
HUGHES/KENNETH
FLT/VOL: 346
lOD
010CT08
SEAT /PLACE
SEQ:014
06:20PI"' ZZ63LB
07:04PM
YYC
53
APPLICANT COPY UNION BANK INN-
Arrive 09/30/08 Depart 10/01/08
HUGHES KEN
Room # 309 Folio # 71690
GUEST
ACCOUNT
. DATE CLERK DEPARTMENT DESCRIPTION AMOUNT
n
09/30/0 LB 2-Roorn Char 279.00
09/30/0 LB 41-Tourisrn L On Room Charge 11.16
09/30/0 LB 42-DMF On Room Charge 2.93
10/01/0 DB 91-Visa -307.04 r-
GST On Room Charge 13.95
GST Reg. # R89734379

(i{ BILLING INSTRUCTIONS BALANCE DUE____..
... 0.00
OMPANY

' . I
. ,'
I agree that my liability for this bill is . not waived and agree to be
of these charges.
SIGNATURE
X ------------------------------------------------
UNION BANK INN
- -- ---
10053 Jasper Avenue, Edmonton, AB, Canada T5J ISS
Phone: 780.423.3600 Fax: 780.423.4623
- - --- ------
s.17(1), 17(4)(g)(i)
54
APPLICAN OPY
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. Bell Market Mall K im;k
3625 Shaganappi T.rai l NW. Unit Z013
Calgary, Alberta
T3A OE2

,Register# 2
Jul 24 2008 4:35pm Trans# 113010
TRANSACTION RECORD
Card Number :
Expiry Date :
Card Entry :
Account :
Trans Type :
Amount :
Auth II :
Terminal # :
SWIPED
VISA
PURCHASE
$94.45
088607
72410605
***** TRANSACTION APPROVED *****
caranolder signature
Cardholder will pay to the issuer .of the
charge card presented herewith the
amount stated hereon in accordance with
the issuer ' s agreement with the
cardholder.

_, J
Bell
MARKET MALL KIOSK
3625 Shaganappi Trail N.W.
Calgary, AB. T3A OE2
Phone: 403-247-1102 INVOICE
'
Fax: 403-247-1217
GST #: 870339751
Associate: Frank. M
Invoice #: ABC724-4- 113010
24/07/08 16:35
SOLD TO
KEN HUGHES
Customer ID:
65891 Stnd Battery,RlM 8830,C-X2, S
ecure
1 @ $89.95
Sub-Total Product Only
ii'RtlnS
Visa
X
Customer Signature
Sub-Total
PST
GST
Invoice Total
Amount Paid
Please refer to any appli cable Service Agreements
relating
to the products or services l isted on this invoice.
Please refer to any applicable Service Agreements
relating
to the products or services listed on this invoice.
*** Customer Copy ***
$89.95
$89.95-J'
$89.95
$0.00
$4.50
$94.45
$g4,4&.1\.
$94.45
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
5 6
A P P L I C A N T C O P Y
1 - 8Z4!\0
InstructiOns on Reverse Side:
? Calga<y Parking Authority is not responsible for Joss or damage,
J tfowever eaused, to eliicles-andlor tG vehicle contents. Pari<ing
) charge covers sale of parklnQ privileges oniyand does not
include QaOee tustody or liability for vehicles and/or their
conte.1ts. Vehicles parked at owner's risk.
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~ 7/0503 5395/1710020(16/071804
_ \ lie..;23 09/10/08 EN 5 R-2
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GST 5;( 0.43 v / ~
$ 9.00 19 VISA ...,, Jl_, __ ~ ...
09/10/08 09:54 ._. u-;4"lllvnnm
57
APPLICANT COPY
l
;
!
FOR MONTH OF: October /November
NAME: ______
ADDRESS:
TOWN:
---
POSTAL CODE'
lr DATE
II
!I 0c1 15!16
DEPART/
ARRIVE
TlMES
DESCRIPTION
of trip, mode of travel.
.starting point, de!aol of expencfrture)
PRIVATE
CAR (KM)
PHONE#
MEALS
B L 0 AMOUNT
(ROOM) ARIUt-.4 (fTElW.ZE)
14.70 t>.. \'l< Airport Paoong/ Hotel Ft.
McMurraylper diem
234.98 1>, 48.00 t\
I
Oct. 17-24 Trip to Toronta/Ottawa , 41
. \
,,....
1
r:=:
j Toronto/Ottawa Taxis X 20.75 ""-.... 208.00 ' \ li-,,;
i Oc1 22/23 Canadian Heallhcare Association/ X 27.23 A,
Ottawa/
I
J.i-.
: Ocl2G G. WinkellnleJYeiw 57 , 1

:: Od 26 Dr'we to Edmon1on1Ho!el 3 nights 380 j I
Oct 27 News Conference IPC i .
I! Oct 28 Capital Health reach awards/Pari<.ing 30.00 "-..
f Oct 29 Edm Mayor's Public mtg?O!ive home
380
430.09 12.25 ,.,
J! Oo1 26 29 Edm HoleV parking
I
Nov 4 SAlT HR M!g 56 j

: NO".; 6 18:00 Mannix Dinner re Menial health 55
r Nov 12-13

H l:j '\; u t:: v,..
II FINAL TOTALS u&:. 22348 v Z.IZ.. .,,'5zy \ 98. S<'fO v
RATE I KM AMOUNT HONORARIUM (E) 49011 .7111030R0.6850000 ! 6,000.00 v
0.505/Km 1870 / ;/ BOARD TRAVEL
1
49011711103J0.6220000 ::Sf:( 5&
JL
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meals
$11.60
a1nner s2o 1s - I

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Honorana over .. .
s.17(1), 17(4)(g)(i)
58
APPLICANT COPY
DATE
No-v i4
I
18-
19
1-
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N>Jv2S
! 26
I
Nov ?8
' !
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PERSONAL EXPENSE CLAIM CONTINUATION SHEET
THIS FORM IS TO BE USED ONLY AS A SUPPLEMENT TO A COMPLETED PERSONAl, EXPENSE CLAlM. DO NOT USE ,<\.LONE-
DEP!i.RT;A
RRlV\0,
TlMES
17;30-
22:00
20:0{]
r
Ken Hughes, Oct 15-Nov 30
Carry fon.vard subtotals from previous continuati{m
sheet, whc:r<: applicable.
DESC'.RIPTJON
{Include pu.'Pse of trip, rnode nftnwel, s{arting point,
details of e.'q>Olditure)
Canmore Foundation announcement
U QfC announc...--mezlt,OVernight Barrlf, M..mtal
Heal!h to Calgary Airport
EWn Hotd and phon..:: calls
Calls 1<.> Board.IMini!:>i.er afficc from 1-Iotel/
Phoenix anached
MacDougal! cenlrc pres..;; conff Canm{)Jl;) Jean
Ferrence
HOJJOUraritun
/
Blackberry Holster

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'
FRIVAI1:t
CAR(K1{)
PRIVATE
CAR(KM)
196
267
42
129

w -
J

MEALS
B L D Amount
X 2.5.79 "-
X 48.65 ,,
--
LODG1NG
{ROOI\.i)
LODGING
(ROOM)
172.56
,_"'
_,
Pr\RKING
PARKING
181'!ll
!'
4KOO
7100
!'
.
OTHER
AlUM Wb1AlZEJ
HO:t\"OR- OTHER
AH;M (lTbhilZF.)
?.35
/
!4.70

592.3.1
f-./
5,000.00
t\
31_45
/
-
f
I
I
59
APPLICANT COPY
FOR MONTH OF: October /November
NAME: Ken Hughes
ADDRESS:
TOWN:
---
POSTAL CODE:
_______________________ PHONE#:
DATE
DEPART/
DESCRIPTION PRIVATE
MEALS
LODGING
ARRIVE purpose of trip, mode of travel, CAR(KM) (ROOM)
TIMES
starting point, de1ails of expenditure)
B L 0 AMOUNT
Oct 15/16 Airport Parking/ Hotel Ft.

McMurray/per diem
Oct.17-24 Trip to Toronto/ottawa 41
Airport
Oct 21122 Toronto Airport!Board interviews X X
80,26 . .,...
62t50 t'-....
ARIUM (ITEMIZE)
48JJO 14.70,\
Toronto/ottawa Taxis X 20.75
'
14.70 \
208.00 . -t
Oct 22/23 Canadian HeaHhcare Association/ X

ottawa/
Oct24
-- '
Minister Mtg/ Calgary 68
Oct26 G. Winkel lnterveiw 57
Oct26 Drive to Edmonton/Hotel 3 nights 380
Oct27 News Conference IPC
Oct28 Capital Health reach awards/Parking 30;00
" Oct29 Edm Mayor's Public mtg?Drive home 380
Oct 26-29 Edm Hotel/ parking
12'.25 "
Nov4 SAITHRM!g 56
Nov4-5 18:00 Hotei/Parl<ing at Airport 82 X X 9.20
,1'
11.60 /

"
24
I'
7.35
"
f.G
Nov6 18:00 Mannix Dinner re Mental health 55
Nov12-13 07;00- Board Mfg, EdmNVestlock 17 1000.00'\
jj (.;. ' u
"'

FINAL TOTALS
note,
223.48
z..rz."'.SS
\BS. \S
6000.00
91trSl,.
'
-
. ;-,;..
KILOMETRES CLAIM Descri tion Cod in Amount
0.505/ Km 1870 v BOARD TRAVEL 49011.711103010.6220000
.

10,3;1'". l
breakfast $9.20
meals
lunch $11.60
dinner $20.75 r
Honoraria over. ..
s.17(1), 17(4)(g)(i)
60
APPLICANT COPY
PERSONAL EXPENSE CLAIM CONTINUATION SHEET
TillS FORM IS TO BE USED ONLY AS A SUPPLEMENT TO A COMPLETED PERSONAL EXPENSE CLAIM. DO NOT USE ALONE.
Ken Hughes, Oct 15-Nov 30
PRIVATE
MEALS
LODGING
PARKING
HONOR- OTHER
CAR(KM) (ROOM) AillM (ITEMIZE)
cany fonvard subtotals from previous continuation
I \31,. BILIDI Amoum

11'-t.:lS tobo.<>< :2'-!"f.IS
sheet, where applicable.
DEPART/A DESCRIPTION
PRIVATE
MEALS
LODGING HONOR- OTilER
DATE RRIVE (Include pwpose of trip, mode of travel, starting point,
CAR(KM) (ROOM)
PARKING
AillM (ITEMIZE)
TIMES details of expenditure) B L D Amoum
Nov 14
17;30
Canmore Foundation announcement 196
22:00
Nov 18- U ofC announcement,Ovem.ight Ban:tl: Mental
18:'10
/'
7.35
/
19
20:00
Health Conference/ to Calgary Airport
267 X 25c79 I'-
Nov 19-
48,90 II\
14.70 p
20
Edm Hotel and phone calls 42 172.$6 K
/
.12
Nov25- Calls to Board/Minister office from HoteU
592.311/
26 Phoenix see attached
Nov28
MacDougall centre press confl Canmore Jean
229 X
4R65"
7:00 {'.
Ferrence
Nov Honourarium
5,000.00
"'
Oct28 Blackberry Holster
...
/
31,45/
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... . --
61
APPLICANT COPY
-
-
SAWRIDGE INN
AND CONFERENCE CENTRE
Sawridge Inn and Conference Centre
530 MacKenzie Boulevard, Fort McMurray, Alberta T9H 4C8
Telo (780) 791-7900 Faxo (780) 743-4654 Toll Freeo 1-800-661-6657
Email: sawridgefm@sawridge.com Website: www.sawridge.com
Ken Hughes
Alberta Health Services
Page Number : 1
Guest Number: 90263
Invoice Nbr: 106451
15-0CT-08
16-0CT-08 Folio ID
AHJ14A - Alberta Health Servic
Tax Invoice
Tax ID, 10473 3720 RT0004
A
1
240
Sawridge Ft McMurray 16-0CT-08 07:14 PAULINEW
Date Reference Description
15-0CT-08 RT240 Corp. Group
15-0CT-08 RT240 Room Gst
15-0CT-08 RT240 Tourism Levy
16-0CT-08 9400 Hearthstone
16-0CT-08 VI Visa
**
Total
***
Balance
GST Summary
GST Room Revenue
GST Food and Beverage
GST Telephone
GST Other Revenue
GST Total
EXPENSE SUMMARY REPORT
Date
15-0CT-08
16-0CT-08
GST
9.75
0.93
Food
Svc
Gst
Charge
Other
202.80
21.50
Charges
195.00
9.75
7.80
18.50
3.00
0.93
234.98
0.00
Amount CAD
9.75
0. 93
0.00
0.00
10.68
Total
212.55
22.43
Credits
-234.98
-234.98
Payment
0.00
-234.98f\
_________________ Continued on the next page, ________________ _
62
APPLICANT COPY
SAWRIDGE INN
AND CONFERENCE CENTRE
Ken Hughes
AHJ14A - Alberta Health Servic
Total 10.68
530 MacKenzie Bouleva,J, Fort McMurray, Alberta T9H 4C8
Tet (780) 791-7900 Fax' (780) 743-4654 TollFre" 1-800-661-6657
Email: sawridgefm@sawridge.com Website: www.sawridge.com
Page Number : 2
Guest Number: 90263
Invoice Nbr: 106451
15-0CT-08
16-0CT-08 Folio ID
224.30
A
1
240
234.98 -234.98
63
APPLICANT COPY
Bnardlng Pass
Page 1 of
st:o.:e.;;.5ful!y lft, Tl)ls !S yo_ur boardir;.g pass. Please pri_nt .and .brfng it-:wittr "fhar:k you fur
Alf "C;3:1<:da. VO'/B(I!.
KENNETH
ECONOMYiE TAWGO
ErKT!l1421.6156i'077
-------o

AQ $371 150CT
--------
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SECURITY MEASI.BR
CAU.JARY
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P!f:a_s.;;; Yf!t: ci' any :s-e:::urity _changeS r-egai".uing- somf: per:;{jncd Effetts :""10v.: p:"on:;:.;teC c;O!-r;y"'-:_):) it8:r;s. Ft:r :'(:11
f!:etails:.- r:lease .ti.a<. %it
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t}le t:J: th! )'PU ;nay nettle e:!!cwe{1 l:J: bva_r.q yw: FHgh:::
ts "lde:'"lt;;';::<ot;:,:'"!
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<:hef::k sCieemo at the aJ;rport b3 em:;aJfe_ thr:t gate o_n ;>ilem; nas cl:a-oged
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ts rf!t:::>:-nxorm(.i yyr; !il!;.:.\W Ext:--.:J: t:me f9r- sw::\1 as .security c.!earanc? :
you ht>V(: to -checiHa, :J!eeS prm;eed to. the- --;;pecffic IUr Web !Wg- dro{l ... off u:mnteF. b<ti;J{!ci{l'l?.-WHl
t_.-;_: ':'1-::ceyt.-:d up :::o -..;.hours pncr to cepat:ture from Canada W5 a0d up to 3_ hours pnor to rt-om ut!'ler ::l:;_::i;>;,"i"
ellow- 1 U.agga_),";"e !.ir; !fights wtfhii"; and at !-eo->:t.90 it!im:!".es for-.::!! ctll.er
41 x: H!e :,)f: pass :s peer, or io:>e yo_ur prhlted ht:arriirtg p<i:,-s,. yo.ti :-r.ay :-e:-pi5Ct"tl"le .=st."'
Si..'lf--seni:;e <:Yi!il-l;'lhie.i,
.41 the !O';Y?r,t '1'09 _are !.Fl3)!" to t:a'JeL grj to a;:x:a:1ad:a..-cmn and o[Jtfor;, y<:1: wH: -0-HeNit.i the
optif,r,. o:.n.l.1.1n :s e:...-e.i!:"'Jf)!e. Ur]ill:'!r sr:me <lfl::l
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APPLICANT COPY
RECEIPT
GST NO . . R1225S6194
EX 1T No. A3
IN: 10 / 15/aa
OUT
'
. 1
DURATION: 1 14:
1
PAl O: $ 40.00 ..N .

IIJ'"i ;
1
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V!SA
AUTH . CODE 043762
RE F. 39
THANK YOU FOR
YOUR VI SIT

.,
y;
Calgary International Airport Partcadt
s.17(1), 17(4)(e.1)
65
APPLICANT COPY
Boarding Pass t->age 1 ot 1
ANA aircanada.com check-in
Print your l!loarding Pass(es)
You have successfully checked in. This is your boarding pass. Please print this page and bring it with you. Thank you for choosing
Air Canada. Bon voyage.
Important
HUGHES KENNETH
ECONOMY IE TANGO
ETKT0142162567077
Rig!< I""'
AC 8588 160CT
From/De C)
FTMCMURRAY
17:20 Gote!Pooe 2
Departure lin"K' ! Heure de depart 17:55 Remari<s I Observations
l<mne use/ A usage intane0010WC100247
Boarding Pass I Carte d'acci!s a bord
IMPORTANT St=CURITY MEASURE
Frequent flyer I 'Wyageur assidu
AC'A
Destination
CALGARY
3
" I Pia" 090
AISLE/COULOIR
AIR
A S7AM A:...UAttCE to.tEMBER 'ti4e,
MF..,_tE!R0 mJ f<f!::FAU ALt.!A."<Ci: ...
Please ensure you are aware of any recent security changes regarding some personal effects now prohibited as items. For full
details, please consult
Restrictions apply to liquids, gels and aerosols in carry-on baggage. For more information, please visit:
www.catsa-acsta.gc.cajenglish/index.shtmt
Please have the following items ready for presentation. Without the documents you may not be allowed to board your flight:
photo identification
printed boarding pass
Check the departure screens at the airport to ensure the gate indicated on your boarding pass has not changed
E-ticket customers must be aware of the conditions of contract. Copies are available at the Air canada counter.
Please also remember:
You must be present at your departure gate at least 35 minutes prior to departure as indicated on your boarding pass
We recommend that you allow extra time for airport processing such as security clearance
When you have baggage to check-In, please proceed to the Baggage Drop-off position or the Air canada check-in counter.
Checked baggage will be accepted up to 4 hours prior to departure from Canada and US and up to 3 hours prior to departure from
other countries. Please allow 1 hour for baggage acceptance on flights within Canada and at least 90 minutes for all other flights.
If the print quality of boarding pass iS poor, or should you lose your printed boarding pass, you may re-print the boarding pass at a
Self-service,check-in--ldosk (where a\{_ailable). "
In the event you are unable to travel, p-lease go to aircanada.com and Checlc-in option, you will be offered the cancel check-in
option. This option is available under some rules and restrictions.
AIR CANADA
HUGHES
AC'A
YNN 160CT LRQ
TO:CALGARY 15:11
Qk B588 YYc
. lllll//ll/l/1111//ll/ll/1/ll/
, 0014 AC760424
https://res.aircanada.com/oci/bp.done?id= _c2A6F1 FFD-09F2-6202-B278-20A 1... 2008-10-16
6
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TAXI COMPANY
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17 % Date 2 /a- Q lf
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PASSENGER RECEIPT
TAXICAB FARE
Cab Company
rzZ(&cf7()f(j j
Date

Driver's Name
Cab Number X J 1
1
6..,( '1.
Amount of Fare / <(
)' :.;;;P
Other Charges
Total I be. c9:'= I
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a Abbott Visit Booth 1435
Spine NASS 2008
""ECEIPT .:.,
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1

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Car No.
ZAH-62
Fare
:-tr

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Driver
=
/ Gratuity

Thanks for Calling TOTAL

. RECEIPT /'RE<:;U
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Come visit us at

WOODBINE."
RACING DINING SLOTS
Hwy 417 &.. Rexdale Blvd. (416) 675-RACE.
"'Trademark of Woodbine Entertainment Group.

Mroport Limousine Services Lh
416m225-1555
Direct Service From Your Home or Office and Pearson International Airpo
'NWW.aaroport!imo.ca aamport@mgers.cor
fl Toll Free: 1-866-225-1555
Prearranged Bookings
Courses r8serv8es
Prearranged Bookings
Courses r8serv8es
,?-

;
... ttl
.. .i/(\}\ ... .
A1lfll!lli'" A\ . !
Service a,
24 ):Jour Ser-
Ottawa Airport Dispatch
613-523-1234
Service a!
24 Hour Service
:,"'::
(.; 4
,_ .. ; : : - r .ft t\_--\ -,
. A ... ..
.. t
0
Ottawa Airport Dispatcher
613-523-1234
68
APPLICANT COPY
Come back soon I Au plaisir de vous revoir
GUEST I CLIENT
KEm Hughes
Roorn! Chambre 8 0 8
Rate 1 Tanf 550.00
No pers l pers. 1
fotio j Doss:er
Page
792047
1
A
f',rrrveiArrrvee 21-0CT-08 21:02
DepartiDepart 22-0CT-08 11:45
Payment; PcuemenVI
Sheraton G(lteway Hotel in Toronto
lntematfon,ai Airport
Term1nai 3, Box 3000
Toronto AMF, Ontario LsP 1(4 Canada
T 905 672 700o F 905 672 7100
s hera ton _com/ gate IN a ytor on to
TRAVEL AGENT I TO
Af;IENT OE- VOYAGES I POATER AU CCf'\IIPi'E t:lE
: t:JAOE __ REt7-EAENCE ] R$PAE(":'CE ______________ I CREDIT ] FRAtS I
R00ffi Charge - Government
Marketing Fee
21-0CT-08 RT808
2:L-OCT-,Q8: RT8Q8,
21-0CT-08 RT808 GST On DMF
Rooms GST
Rooms PST
21-0CT-08
21-0CT-08
22-0CT-08
22-0CT-08
22-0CT-08
RT808
RT808
08462
8174
VI
Gratuity - Club Lounge
Room Service
Visa
Balance Due
Date Room Food/Bev Phone Taxes
21-0CT-08 550.00 0.00 o.oo 71.50
22 -OC:T- QB ; 0.00 68.72 0 0 oo. 8.54
Total 550.00 68.72 0.00 80.04
0
Starwood Hotels. We look forward
** continued on the next page **
, .
. : .
1 a.g_rge to rer'la+n personall)'" iiable for the payment of t his account ii tile
cdf=pqratto:l or th1rd pdrty bi lled fails to pay part oral! of these charges
:i .
Jc i:vi1S.ens a tn: tenl! respon$20ie du patenient d u present compte
Sl ou :c:Utrt-:. partie nt:- pas _une pa[tie tct?lltt? des frats
.. -:'
'.(.
.:. - ; :!
:;; ;_' i. :. ./ i
FOLIO 792047 21-0CT-08
1\leilibEr Jf Sl?.r-.vJod Prt>fened Guest ;:
de Starv-:o:.d Prefer,..ed Guc::;t
0.00
Other Total
0.00 621.50
3.00

3.00 701.76
to welcoming you back
,. ,_, .
. .. ;
.- -"-J:., <
550.00
15.73

27.50
27.50
3.00
77.26f\.
701.76J'
Payment
0.00
701.76-
701.76-
soon!
..
.f.
s.17(1), 17(4)(g)(i)
69
APPLICANT COPY
Come back soon i Au plaisir de vous revoir
GUEST I CLIENT
Room I Chambre
808
Ken Hughes Rate! Tarif 550.00
No pers j iJrs
1
f ol ;o I Dossier 792047
Page
2
Arriv.e l Arrivee
21-0CT-08
Depart l Depart 22-0CT-:08
Payment I PaiemenVI
... :
GST your stay:
Room Revenue GST
Food & Beverage GST
Photo/Fax /Copy services GST
Other Revenue GST
Total GST for your stay:
27.50
3.44
0 . 00
0.77
31.71
Sheraton Gateway Hotel GST Vendor# 140047879
.: .. -..
,.,
:: .}
. .: . f.! :
1 agree to remain personally !!able for the pa'>ment of this account 1f the
cor;;orauon or otrer th1rd party b;ilea fads to pay part or all of t hese charges.
Je conjens t3tre tenu personnel!ement rcsponsabt e du paiement du present compte
' 'e:,trepPse ou d" .. tr: ne regie pas. une partie ou fa tota!i te des irais.
A
21:02
11:45
Signature
Ken Hughes
FOLIO :792047 21-0CT-08
f .. of Starv:ood Preferred Guest
\ferrb:e de Prefern-;d Guest
Sheratoll Gateway Hotel in TororJto
International Air port
Termi nal 3, Box 3000
Toronto AMF, Ontario LsP 1C4 Canada
T 905 672 7000 F 90S 672 7100
sherat on.com/gatewaywronto
,..RAVEL AGENT I CHARGE TO
AGENT CE VOYAGES I PORTER AU COMPTE DE
CHARGES I CJ:i: E Cr.T I I
.r e .
s.17(1), 17(4)(g)(i)
70
APPLICANT COPY

CHATEAU LAURIER
1 RIDEAU STREET
OTTAWA, ON K1N 8S7
T 613 2411414 F 613 562 7030
G.S.T. .Registration #831927355
Canadian Healthcare Association
Ken Hughes
Room/Chambre
Folio#
tcashier/Cassier #
Page#
0176
253186
298
1 of 1
Group Name/Groupe CHA - Board meeting
Arrivai/Arrivee
Departure/Depart
10-22-08
10-23-08
Date - Descnption " Addjtional lnformation/Supplementaire Charges Credits
-- .
10-23-08
10-23-08
In Room Dining
Visa
#0176: CHECK#15b7
GST Summary I Scmmaire
Roorrit.:; hambre
F&BiRestauration

Total
Guest
0.00
1.05
0.00
1.05
Signature qll. yijE;JntX _....,_...., ______ ....,_...., __ ....,_
For informaticn or reservations, visit us at
www.fairmoH:com or call Fairmont Hotels & Resorts from:
United States or Canada 1 BOO 441 1414
Pour information et reservations visitez notre web au
www.fairmont.com ou telephoner au Hotels Fairmont de:
-Etats-Unis ou-Canada ..... 1.800 441.-14:1.4 ----
Total
Balance Due/Solde
I agree that my liability for this bill Js nol waived and I
agn:!e to be persanalty liable in ;he avent thalthl)
'ndk.ated parson. company or associatio!l to pay for
any par1 of or the full amOOOI of these Overdue
subject to a al the rate of 1.5% per
rnonth attar one month. (18.00% per anllum.)
1 have accepted delivery of The Gklba ahd Mail. Had I
r111fused. I would have been for a $.75 (MonwFJl)
and $1.50 (Sfll.) cradill-o my acoount. {At participating
hotets.)
27.23
27.23
27.23
27.23
0.00
Je me: personnellement responsable du regtement
totai de ceHe note au cas ou Ia compagnie, rassociatTon
ou son representant d&signft en refuseraitle paiement
le6 comptos en souffrance son! sujets 9 un interet de
1,5% apr9s un mol s. (18.00% par anr.OO)
J'ei ace&pl8 Ia lryraison du journal The Globe and MaiL Si
j'avals refuse, j'aurais pu oblenir un crSdllil mon compte
de 0.75$ par jour (du Lundi au et de 1.50$1e
Samedi. (Dans tBS hotel$ panlcipflnts.)
Merci davoir choisi les Hotels Fairmont
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
71
APPLICANT COPY
...... ..... .-.-.- --- -- .I - - - -..,- - - o ..&:
VVE:S7:J!EE'116ia
BOARDING PASS/CARTE D'EMBARQUEMENT
11111111
Boarding Time I Heure d'embatque
Fligh
WestJet Confirmation #: HRS6DL
Seq: 20
Seat/Siege: 14C
Date: 17 OCT 08
Depart/Depart: CALGARY 10:10 AM
_, Arrive/Anivee: TORONTO 3:48PM
Terminal Information: Toronto, ON (YYZ) Terminal 3; Fort Lauderdale, FL
(FLL) Terminal 3; Las Vegas, NV (LAS) Terminal/; Phoenix, AZ (PHX)
Termtna/4; Los Angeles, CA (LAX) Terminal 2 and N!NY York (Newark), NY
(EWR) Terminal A.
Help us help you get there on time.
At WestJet, we're proud of our on-time performance and need your help to
make sure we depart on time. You can help by following a few easy steps:
1. Make sure you bring this boarding pass with you to the airport along
with. Government issued photo identification for guests 18 years and
older.
2. Arrive at the airport 60 minutes prior to scheduled departure for a
domestic flight and 90 minutes prior for a transborder or international
flight.
3. If you have baggage to check, please proceed to the Westlet Self-
baggage drop for assistance.
4. Travelling without checked baggage? Simply proceed directly
through security and customs, if applicable, and to your gate for
boarding.
Thanks for flying WestJet. We hope you have a great flight!
For information about baggage allowance, tariffs and more, you can refer to
under Travel Tips, ask any smiling Customer Service Agent or call
us at 1-800-538-5696.. ''
Information d'aerogare: Toronto, ON (YYZ) aerogare 3; Fort
Lauderdale, FL (FLL) aerogare 3; Las Vegas, NV (LAS) aerogare 1;
Phoenix, AZ {PHX) aerogare 4; Los Angeles, CA (LAX) aerogare 2 et
New York (Newark), NY (EWR) aerogare A.
Aidez-nous a etre ponetuels.
Chez WestJet, nous sommes fiers de notre ponctualite et nons avons
besoin de votre aide pour partir a temps. Vons pouvez nous aider en
suivants ces quelques etapes:
1. Assurez-vous d'apporter cette carte d'embarquement a 1' a6roport
ainsi qu'une piece d'identite en regie, avec photo, em.ise par un
gouvernement pour tons les liges de 18 ans et plus.
2. Vous devez arriver a l'aeroport 60 minutes avant le depart prevu
d'un vol interieur et 90 minutes a l'avance dans le cas d'un vol
tJ:ansfrontalier ou international.
3. Si vous enregistrez des bagages, au depOt des
bagages libre-service de Westlet pour
4. Vous n'avez pas de bagag enregistr' i ? le i!05le de
securite et le poste de Customs et Border Protection (CBP' g
Etats-Unis, s'il y a lieu et rendez-vous directement a Ia pOl le
d'embarquement
Merci de voyager avec Westlet.Bon vol!
Pour obtenir de I 'information sur Ia fiancbise de bagages, les tarifs et
autres, visitez westjetcom a Ia rubrique des conseils de ;voyages. Vous
pouvez aussi vous adresser a un channant agent de service a Ia clientele

_____
170CT08 DQ250F
170CT08 DQ25DF
w_s __ 6._S..A_Y Q B _
w.s-
6-5-4-Y--Q-8
ws
798YYZ
ws
798YYZ
0838890329
0838890328
ht1 l .: 2008-10-1
IIIIIIIIIIUIIIIIIIIIIIIIIIII
11111111111 IIIII II IIIII Ill Ill
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
72
APPLICANT COPY
MANULIFEPLACE PARKADE ~ ~ )5
OPERATED BY: ~ ~ ~ ~
STANDARD PARKING
~
Terminal#:\ Cc>shier#:2 <
29!10!08 15:G1
29110/08 J7<03- 02:08
59701299 I #020894
'
RATE-1 : $
TOTAL : $
CASH : $
12,25"
12,25
20,00
CHANGE : $
GST INCLL/DED
GST # R119580595
HAVE A NICE DAY
7,75
73
APPLICANT COPY
Mr Ken Hughes
Date
10-26-08 *Accommodation
10-26-08 Tourism Levy
10-26-08 GST
10-27-08 Cafe Burgundy
10-27-08 "Accommodation
10-27-08 GST
10-28-08 *Accommodation
10-28-08 GST
10-29-08 Visa
CONVENTION CENTRE
Folio No.
A/R Number
Group Code
Company
Membership No.
Invoice No.
52237
Description
#510 :CHECK #0024
#510 :CHECK #0016
#510 : CHECK #0018
Thank you for staying at Holiday Inn Convention Centre Edmonton. Qualifying points for this
stay will automatically be credited to your account. To make additional reservations online,
update your account information or view your statement please visit www. priorityclub.com.
We look foiWard to welcoming you back soon.
103
Room No.
Arrival
Departure
Conf. No.
Rate Code
Page No.
Charges I
119.00
4.76
5.95
12.97
119.00
4.76
5.95
12.97
119.00
4.76
5.95
15.02
Total 430.09
Balance 0.00
GuestSignature=----------------------------------------------------------------
1 have received the goods and I or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. If
a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with the issuer.
l:fotida.y._loo.. Goov.ention_.Cent[e ..
4520- 76 Avenue
Edmonton, Alberta T6B OAS
Telephone: (780) 468-5400 Fax: (780) 466-0451
www.holidayinnedmonton.com email: hotel@hiccedmonton.com
Toll Free Reservations: 1-800-661-5193
GST# 887336063RT001
10-29-08
510
10-26-08
10-29-08
67264693
ILCOR119
1 of 1
Credits
430.09
430.09
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
74
APPLICANT COPY
THANK Y U R ~
75
APPLICANT COPY
,,, !I
COURTYARD"
.,\\arnott
04Nov08
04Nov08
04Nov08
04Nov08
05Nov08
Room Charge
Marketing Fee
Gst 861361608
Tourism Levy
Visa
Card#:
Courtyard by Marriott
Edmonton Downtown
1 Thornton Court Nw
Edmonton, Ab T5j 2e7
T 780.423.9999
399.00
3.99
20.15
15.96
Amount: 439.10 Auth: 049482 Signature on File
Balance: 0.00
439.10 !......
As a Marriott Rewards member, you could have earned points towards your free dream vacation today. Start earning
points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk, MarriottRewards.com, or
801-468-4000.
Description
GST ROOM
HST ROOM
Summary of Taxes
Thank You For Choosing Courtyard By Marriott Edmonton Downtown
Tax
20.15
15.96
Want your final hotel bill by email ? Just ask the Front Desk! See "Internet Privacy Statement" on Marriott. com.
s.17(1), 17(4)(e.1)
76
APPLICANT COPY
you on board.
Booking Date:
Agent Name:
Agent ID:
Nov 3, 2008
Pam
6051246
Passengers: Mr Kenneth Hughes
Reduce your carbon footprint!
Learn what you can do
with this barcode
Page 2 of5
-- You can now take the initiative to d irectly offset the carbon emissions of your flight. Air Canada and Zerofootprint have
partnered to allow you to make a difference for the environment.
Offset now I Learn more
fa Bring along your favourite headset
V Did you know that each year; millions of used headsets are thrown away? You can help significantly reduce waste by
bringing along your favourite headset each time you fly. We even provide complimentary adaptors onboard all aircrafts
equipped with outlets not compatible with single-prong headset jacks.
ouuoooooooooooo oooooo ooo UoUohoooooooouooo ooooo uOooo o oOoo ooooouoooooooooo ouuoooooooo. ooo o ooooooo'lo
l :
I Booking Information A:' R. CANADA * I
! ----- , ....................................... , Customer Care
Booking Reference: L_ l
!
! Air Canada i,_
Electronic Ti<:keting confirmed. This is your official itinerary/receipt.
I
Main Contact: 1- 888-247-2262 !,' ,_
UNIGLOBE Custom Travel
travel.chr@calgaryhealthregion.ca Flight Arrivals and Departures
I 1-888-422-7533 I
I :
! Alert me of flight status changes directly to my mobile phone or email. l
! Flight Arrivals a Departures - check online if my flight is on time. :
! Check-in online and print my boarding pass.
I * Can my booking be changed online? I
1 ,FiiS,ht ItinerarL
! Fare Meal 1
I
, Aight From To Stops Duration Aircraft Type *
Edmonton,
! Calgary (YYC) Edmonton Int'l :
I
, AC8160* Tue 04-Nov 2008 (YEG) 0 Ohr53 Qt!.1 Latitude
20:30 Tue 04-Nov 2008
1 21:23 :
I Edmonton, ;
! Edmonton Int'l Calgary (YYC)
f AC8165* (YEG) Wed 05-Nov 2008 0 Ohr52 Executive
i Wed 05-Nov 2008 16:52 dass
I :
i 16:00 :
i
1 *Operated by Air Canada Ja;u i,, :
Passen.9er
Passenger 1: Adult
Name:
Mr Kenneth
Hughes
Frequent Flyer Pgm : Air Canada - Aeroplan
Ticket Number: 0142164102332 Program Number:
Meal Preference: None Special Needs: None
1114/2008
s.17(1), 17(4)(g)(i)
77
APPLICANT COPY
11;
the westin edmonton
10135 lOOth street edmonton. alberta T5J ON7 canada
phone 780.426.3636 fax 780.428.1454

CJqest
. Mr Ken Hughes
Provincial Govt-edmon
12-NOV-08 RT1115
12-NOV-08 RT1115
12-NOV-08 RT1115
12-NOV-08 RT1115
RT1115
12-NOV-08 RT1115
3515
1115
room
174.00
rate
1
no. pers.
318754
folio
1
page
12-NOV-08
arnve
13-NOV-08
depart
VI
payment
Room Charge
GST
DMF
Tourism Levy
Parking Valet
Tax GST
In Room Dining
A
10:15
07:28
13-NOV-08 exec -ADJ Guest Incentive Programs
13 ;:-NOV-08 VI Visa
Balance Due
Date Room GST Tour Levy Food\Bev Phone
12-NOV-08 174.00 8.79 7.03 0.00 0.00
13-NOV-08 0.00 0.00 0.00 27.49 0.00
Total 174.00 8.79 7.03 27.49 0.00
...-.
Date Payment
12-NOV-08 0.00
13 -NOV- 08 231.35-
Total 231.35-
travel agent/charCJe to
0.00
Other
29.04
15.00-
14.04
174.00
8.79
1. 74
7.03
26.00
1. 30
27.49
15.00-
231.35-
Total
218.86
12.49
231. 3s
1
y
o/
Thank you for choosing Starwood Hotels. We look forward to welcoming you back soon!
l.aCJre to rema1n personally liable for the payment of th1s account if the
corporation or other third party billed fails to pay part or all of these charges.
...
Mr Ken Hughes
FOLIO 318754 12-NOV-08
t
signature
WESTIN"
HOTELS&. RESORTS
s.17(1), 17(4)(g)(i)
78
APPLICANT COPY
the west in edmonton
10135 lOOth street edmonton, alberta TSJ ON7 canada
phone 780.426.3636 fax 780.428.1454
westin.com/edmonton
guest
Mr Ken Hughes
Provincial Govt-edmon
GS'f. Summary:
GST Room Revenue:
GST Food and Beverage:
GST Telephone Revenue:
GST Other:
room
rate
no. pers.
folio
page
arrive
depart
payment
The Westin Edmonton GST# 861336493RT0005
.T
1115
174.00
1
318754
2
12-NOV-08
13-NOV-08
VI
8.79
0.00
0.00
0.00
8.79
I agree to remain personally liable for the payment of this account if the
A
10:15
07:28
corporation or other ih;rd party billed falls to pay part or all of these charges. signature ______ _
As a Starwood Preferred Guest you have earned at least 400
Starpoints for this visit A41882924368
Mr Ken Hughes
FOLIO 318754 12-NOV-08
WESTIN.
H O T L S ~ RESORTS
s.17(1), 17(4)(g)(i)
79
APPLICANT COPY
Page 'I of 1
HUGHES, !VIR KEN
BUKSA CONF MGMT

RES ORT HO TEL
MOUNTAIN AVENUE
POST OFFICE BOX 1110
BANFF, aUmRTA, CANADA T1.L 1}2
TEL:EPHONE; 762-3356 FA,-X: {403) 762.-413Z
G.S.T.. NO.I N9 T.P:S,
Room 814

Roorn Type: KGD
No. of (;uests: 1 I 0
..
11/19/2008 CONF CONF 11110234905 I
'i)Aie .. ;;, :i: _; REFER'E;Nae:: ,,,_ ,.,, ,-. .-: -._, _-,-, AM'ciUNtn
. :.:.:. : . .': :: r ---, --- .... ... ,. ... _-: _.:-; ... _"'.- _;:; ::....:_... -..-.. ...2!- --= . : . : -..;__... .. ....:.-. __ /.
1'1/18/2008 814 . VALET PARKING CH>\RGES $18.00 V.t.LET PARKING $18.00 .
11/18/2008 814 GST GST $0.90
11/19/2008 814
11/19/2008 814
11/19/2008 814
11/19/2008 814
11/19/2008 814
ROOMSERVICE BFST FOOD
ROOMSERVICE BREAKFAST
ROOMSERVICE BREAKFAST TIP
ROOMSERVICE BREAKFAST GST
VISA
I agre that my hal?ilicy for this bill is not waived and agree to
be ,held personally liable i:n the event that the h)dicqted person,
company or associa.fio_ n fails t{) pay fo,r aJ;ly or tht;: full amolint
of these chatges,
814/4793/07:44/ROOMSERVICE BFST FOOD
814/4793/07:44/ROOMSERVICE BREAKFAST
814/4793/07:44/ROOMSERVICE BREAKFAST TIP
814/4793/07:44/ROOMSERVICE BREAKFAST GST
VISA
.JO_TAL_OUE_:
$22.00
($3.30)
$5.96
$1.13
($44.69)
Je qoil)-ptends que' ma pour q:f::tl! acrure n' est pas
ant1Uke et je consem tenu pei:so:qellement x:espo_nsable
d:ms ou personne, 1?- compagme ou l'assOctat)on
rte paierait pas tout partie ou pour le total de
ces frats,
s.17(1), 17(4)(e.1)
80
APPLICANT COPY
RECEIPT
GST Np. R1'22556194
EXIT No. A2
IN: 11119!08 13:21
OUT; 11/20/08 23:52 i
DURATlO.H: 1 10: 31
P.4!D: $
(GST INCLUDED)
VISA

AUTH. CODE066723 if
REF.
'""
THANK HiU ii ,, _
YOUR VISIT
.
Calgary International Airport Parkadl
s.17(1), 17(4)(e.1)
81
APPLICANT COPY
UNION BANK INN

HUGHES KEN
AB HEALTH SERVICES
I DATE CLERK DEPARTMENT DESCRIPTION AMOUNT
11/19/0
11/19/0
11/19/0
11/20/0
11/20/0
11/20/0
LB
LB
LB
XXX
XXX
DB
2-Room Char
41-Tourism L
42-DMF
7-Madisons
4-Long Dist
91-Visa
On Room Charge
On Room Charge
107/1018
09:05 2503456397
GST On Long Distanc
GST on Room Charge
GST Reg . # R89734379
139.00
5 . 56
1.46
2.00
16.75 .
- 172. 56 1"..
0.84
6.95
BILLING INSTRUCTIONS BALANCE DUE----+
"-
0.00
""-'1-
lMPANY
TENT! ON
of these charges.
SIGNATIJRE
GUEST
ACCOUNT
X
UNION BANK INN

10053 Jasper Avenue, Edmonton, AB, Canada TSJ ISS
Phone: 780.423.3600 " Fax: 780.423.4623
E-mail : info@unionbankinn.com Web: unionbankinn.com
s.17(1), 17(4)(g)(i)
82
APPLICANT COPY
MR Ken Huqhes
!.f . ., -

THE PHOENlCL-\\
ROOM
7126
RATE 169. 00
NO. PERS.
2
FOLIO
7 03515
1
23 - NOV-0 8
PAGE
ARRIVE
DEPART
PAYMEtH 26-NOV- 08
A
15 : 00

23 - t.;C\7- 08
23 - NOV- 08
23 - NOV-08
2 3 - NOV- 0 8
25 - NOV- 08
25- NOV-08
25 - NOV- 08
25-NOV- 08
25 - NOV- 08
25 - NOV-08
26 - NOV-08
26-NOV-08
26 - NOV- 08
26 - NOV-08
26 - NOV-08
26-NOV- 08
26 - NOV- 08
26 - NOV- 08
26 - NOV- 08
26 -NOV-08
26 - NOV- 08
26 -tJOV - 08
26 - NOV-0 8
2 6- NOV-08
26 -NOV- 08
26 - NOV-0 8
/
!JJ45
S3 45
8350
8350
16 :38: 37
16:38:37
16:39:56
1 6:39:56
16:40:23
16:40:23
10 :45:09
10:45:09
10:54:14
10:54:14
10:55:54
1 0:55:54
11 :07:07
11:07:07
1 1 :09: 54
11: 1 0:39
11:10 :3 9
11:24: 01
1 1:24:01
11:25 : 04
11:25 :04
Rents Sales Tax
In Room Movie
Rent s Sales Tax -1
0 :10 v
0:10_.,)
o: 01 -

-t:IWJ
0 : 0 1 CyJ "vrrr-- !--"-
'J-

0:08 .
0: 01 ... A;"l(
0 : 01 '

0:13 . .
0 : 0 2 .!<,.. .
0 : 0 1-
-\::
0:01 .
J.
0:14 ..
0:14
0:01) <
0 : 01
o:o1 G
0:01
no mov Adjust In
Room Movie
page * * ** continued on t he next

1. 08
14 .07
1. 17
25 .99
2. 76
25.99
2.81
25.76 ti
2.75 ::..--
<""'\
l____-
54.76
6.50
25 .99
2.76
75.32
9.06
29.64
3, . 22
25 . 99
2.7 6
7 9.43
9.61
25.76
2. 73
25.76
2.77
14.07 -
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
Non-Responsive
Non-Responsive
83
APPLICANT COPY
MR Ken Hughes
THE PHOEMCJA\\
ROOM
RATE
7126
169 .0 0
NO. PEAS.
2
FOUO
PAGE
ARRIVE
DEPART
703515
2
23 - NOV-08
A
15:00
PAYMENT 2 6-NOV- 08

26 - NOV-08
VI
Visa
Balance Due
For your convenience, we have prepared this zero-balance folio ind icating a
$0 bal ance on your account. Please be advised tha t a ny charges not reflected
on this folio wil l be charged to the credi t card on file with t he hotel.
Whi le this folio r eflects a $0 bal a nce, your cred it card may not be cha rged
until after your departure. You are u l timat ely responsible f or paying all of
your folio charges in full.
Date
Room/Tax
Food/Bev
Telephone Activities Other
Total
23 - NOV- 08
0.00 0.00 0.00
0.00 29.31
29.31
25- NOV-08
0.00 0.00
138.41
0 . 00 24.89 163.30
26-NOV- 08
0 . 00
0.00 342.65 0.00
24 .17 366 . 82
Total
0.00 0.00 481 .06
0.00 78.37 559 . 43
Thank you for choosing The Phoenician. We l ook forward to welcoming you back
l.l7
559. 43 -
0.00
Payment
0.00
0.00
0.00
0.00
soon!
As a Starwood Preferr ed Guest you have earned a t least 988 St arpoints for this visit
A41882924368
]V! _ll RQQM OE_P.ART A.GEN.T _
FOLIO 703515 23 - NOV- 08 7126
.. ...... .. .. .,-. -:--':"'"-:-.. ...,. ... --:.; . : .- ... .. '"' :-- - -- .... .. .. ": - -':: .... .. .. ....... ": ...... ... ':-:-"" .. -. ---- ._ ..
s.17(1), 17(4)(g)(i)
84
APPLICANT COPY
*********:.f.;******
The V.J ()Od
Stei:lkhouse
. 4B
GSTff HSJ05
****************
36 Lise V
Tb.l 11/1 C!1k 1041
Nov28 '08 12 ;4bt'M
;-.,;,.. --:_...;... .- . --
**** Seat 1 ****
2 Cup Day Soup 4 no
1 Steak
1 1
1 lea
Gst 1
8.00
14 .00
13.00
2.62
3.00
40.62
1 C141 r i +
Subtota
:Gsr
Ol :44PM Tota.l
2.03
42 . 65
S.ubtota i
ost
***** A 11
01 rota 1
*****
40.62
2.03
42 .65(
****************
Gratl.lities not included
custom is 15 20X
PLEASE PAY YOUR SERVER
tl'lCl:nk$ for joining us today !
Check us out online at
. the wood . ca
.
t
1.\
' .
****************
The Wood
S teakhotJse
CanmotE,
GST#

Date: Nov28 '08 i) i : ,: !
Card TyPe: V \ ;.J
Acct 11:
xp Date :
Code:
CheGk :
Table:
Serv-e; ;
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HP; $ .
To.t11l: t.
032721
1044
11/1
35 lise V
42.65
j_
.-
--
..
I t o pay the totct"
accnrd109 to my card 1ssuer

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s.17(1), 17(4)(e.1)
85
APPLICANT COPY
, ..

Bell
INVOICE
SOUTH EDMONTON COMMON
1927 98th Street N.W.
Edmonton. AB. T6N 1L5
Phone: 780-440-3179
Fax:
GST #: 87033975 i
Associate: Vishal. K
Invoice #: ABC815- 1-27926
28/10/08 16:33
SOLD TO
KEN HUGHES.
Customer 10:
66914 Holster:. HJ M. 8330. LeatherSw $29.95
ivel, Brown
RnPoL
, @ $29.95
Return Policy I Warranty $0.00
1 @ $0.00
WARRAN2 90 l!111i ted W9rranty $0.00

1 @ $0.00 .
15 dabs. 15 minutes , New $0.0Q
1 @ $ .00 . .
Product Only $29.95
- vnREHss .....
... ...
-wnm:TNE' ...
Sub-Total
PST
GST
""
Invoice Total
Visa
Amount Paid
Please refe:r to al'l.Y appl)cable sentice Agreements
relating
J the products or servioes. listed on this invoice.
Please refer to ahy applicable Service Agreements
relating
J the prodliCts or services listed oil this invoice.
*** Customer Copy ***
$29. 95
$0.00
$1.50
$31.45
$31.45
$31.45
.Jep{D4p,
aq+ 4+ Jill :j.uawaa.J6e s,JanssJ <
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s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
s . 1 7 ( 1 ) , 1 7 ( 4 ) ( e . 1 )
86
APPLICANT COPY
HEALTH SERVICES BOARD OF ALBERT A
...
FOR MONTH OF: ...
NAME: Ken Hughes
ADDRESS:
TOWN:

POSTAL CODE:
________________________
Mr\ {Include purpose oft'ip. mode of traveL
PRIVATE
CAR (KM)
:li' 04TE l r:E.:RAIVRET/ DESCRIPTION
TIMES starting point, details of expen<frtUr<l>)
L . ' tV""'- f]Ar,o,.f '< 'O.rJ "' '.;..'''P
I
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J .)bP C- . .;-i/ 2 ... 03 0 ! )cC..
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;{) ;, J')
J
FINAL TOTALS
MEALS
LODGING I PARKING I HONOR-
(ROOM) ARlUM
t B L D AMOUNT
---,
OTHER
(ITEMIZE)
/ .. ,(
...1
.

il KILOMETRES ClAIM Description Coding Amount

RATE KM AMOUNT HONORARIUM <EJ 49011.711103q,1'0.6850000 c1
1
2. S'O --

li ... f "?(j,L{.. ii..-l. 0
r! 0.505/Km U- {; lt c 'It ' 7 i BOARD TRAVEL 49011.711103gl0.6220000 {''Lh-
;; " (A+ B+ C+ D) J o(7 J _ 1,
. - .. . CtfJ
r, . . 6t9()h,tf! LfHJuuo\ _ _, t: __ ,.:_; ... __ : __ "s,L.:-:-, ___ ,a_ .o .:,-. _ T.a_:_H. -... . E{) :_' . R-i . -r''_!'\( .:f) _.- . -_,., :--- :_. :: . ... ... __ . .#:'-- . .. ... l 1,-:- :,_7'""-:-: c_ . """'",
il :_::. , I A'ii' <SJo.rs- .r ,,; -w 1 J
7
; .) . , , l:; . Mtv .
/'S- b;ekfast S9 20
'
'
. . . meals S11
_/ .) . -----........ ..
dinner
s.17(1), 17(4)(g)(i)
87
APPLICANT COPY
FOR MONTH f;Cft'}'\ 6f
NAME: Ken Hughes
ADDRESS:
TOWN:
--
POSTAL CODE PHONE#
DATE
DEPART/
DESCRIPTION
PRIVATE
MEALS
LODGING PARKING HONOR-
ARRIVE (include purpose of trip, mode of travel, CAR (KM) (ROOM) ARIUM
TIMES
slarting point, details of expenditurs)
B L D AMOUNT

0 IJ'rorJ IYl {3.-:. 5 ;
1't1.f>fJ- I
11

2.0;30 itoN''."'f
83
"
J...
I
f 3-
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IJe.c ) "9- 8'

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s4

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4-'1
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"

(00-
DtiJtJe..(<.. ; rur-
4'2
X
Js-3.3S
280 .. 13 '/
0 (T() {\I p, l:'\ J\' ttl\($ l)t'l

1
or;o-o

)< 1. 3. "+'r
'Z <6D.1-3
$"'00..--
1._0:00 c3 o 1T.- IN c.M fZ..A
"'
9l '
"
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+*
b2
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1 v S
v
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L{-Kt
l;l -c- 0 t:
FINAL TOTALS
LJ;O .'3t

QO

l '2..0-
OTHER
(ITEMIZE)

- '...,
1-. )S" ..
1-. >S".,.
t-
7_'2.
KILOMETRES CLAIM Amount
0.505/Km 49011.711103010.6220000
APPROVAh-SIG{rJ
1
rl r; _ _ __ -
DASUBMITTED I
S:\CE0\1 BOARD\BOARD info, forms, labels, social events\EXPENSE CLAIMS\Bd Honoraria over. ..
s.17(1), 17(4)(g)(i)
8
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RE.CEIPT
GST NO.' R122556194
'
,. ,
EXIT No, A2
IN: 12101/ 08 12 : 46
OUT: 12/02/ 06 21:49
DURATION: l 09: 03
PA!D: $ 48 I 00
(GST INCLUDED)
Vl SA
I.UD E085719
REF. 33
THANK YOU FOR
YOUR VISlT
!:r
-RECEIPT
GST NO. R122556194
EXIT No, A2
IN: 12/08/08 12:47
OUT: 12/10/08 20:48
OURATlON: 2 08: 01
PAID: $ 72.00 A
(GST INCLU00) -l
VIS4
COD055607
REF. 24
THANK YOU FOR
l'r YOUR VIS!l)\ \l
Calgary Alrpdrt
- ... .... ... .
--'
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
89
APPLICANT COPY
. l]NION BANK INN
HUGHES KEN
AB HEALTH SERVICES
Arrive 12/01/08 Depart 12/02/08
Room # 311 Folio # 72870
MN
MN
MN
XXX
JT
2-Room Char
41-Tourism L
42-DMF
7-Madisons
91-Visa
On Room Charge
On Room Charge
107/1007
GST On Room Charge
GST Reg. # R8973437 4
129.00
5.16
1.35
3.00 f\
-144.96 tJ-
6.45

61LLING1NSTRUCTIONS

0.00
IMP ANY
fEr-ITION
of these charges.
SIGNATURE
GUEST
ACCOUNT

UNION BANK INN
...... Yn;;n
10053 Jasper Avenue, Edmonton, AB, Canada T5J IS5
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
90
APPLICANT COPY
,

HOTEL MACDONALD
10065-100 STREET
EDMONTON, AB, CANADA T5J ON6
T (780} 424-5181 F (780} 42g..6481
G.S.T, Registration# 846543619
Calgary Health Region
Ken Hughes
Room
Folio#
Cashier#
Page#
Group Name
Arrival
Departure
0426
126621
264
1 of 1
Calgary Health Region
12-08-08
12-10-08
Date Description Additionallnformation Charges Credits
12-08-08 Harvest Room
Room# 0426: CHECK# 1644
12-08-08 Room Charge
12-08-08 Room- DMF
12-08-08 Room- AB Tourism Levy
12-08-08 Room -GST
12-09-08 In Room Dining
Room# 0426 : CHECK# 2988
12-09-08 Room Charge
12-09-08 Room -DMF
12-09-08 Room- AB Tourism Levy
12-09-08 Room-GST
12-10-08 In Room Dining
Room# 0426 : CHECK# 2024
12-10-08 Visa
GSTSummary
Room
F&B
Other
Total
Guest signature
25.76
8.61
0.00
34.37
Signature du client X....,. ___________ ............ __
www.fairmont.com or call Fairmont Hotels & Resorts from:
United States or Canada 1 800 441 1414
www.fairmont.com ou telephoner au H6tels Fairmont de:
Etats-Unis ou Canada 1 800 441 1414
Total
Balance Due
I agree that my nability for this blll is not waived and I
agree to be held per$011Siny liable in the evert "that the
indicsted pl!fSO!l. company or association fails to pay for
arty part of ur lhe full amoont of 'these charges. Overdue
balance .subj6Ct to a surdlarge at the rate of 1.5% per
nlOflth after one morth. {15.00% per annum.)
I have accepted delivery of ThE Globe and Mail, Had I
wfused, I would have been eJlgi:lle for a $.75
and $1.50 (Sat) to my account. (A1 participating
b.)
153.35
10.30
12.8 +-
23.v
255.00
2.55
10.30
12.88
0!Y
762.33
0.00
762.33
762.33
Je me porte persannelletnetrl responsablc du rOglemant
total de c:ette nOte au cas ou Ia compagnie, rassociation
ou !'];on repr9sertant deslgnf..en re:fus.ef.ait le paiement.
te:; comptes en souff:ance sotJt sujds un lrrtertrt de
1,5% parmois apres un mois. (18,00% paramee}
J"al aoeepte Ia fMaison du journal The Globe and Mail. Sf
j'avais Jaurajs pu ot1enir u,n credit 8 ITlOO compte
de 0,75$ parjolr(du Lundi auVendredi) et de 1.50$ le
Sarnedi. (Dans les hOtels participants.)
Merci d"avoir choisi les Hotels Fairmont
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
9
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(") Calgary Parking Authority is not re_sponsible tor loss or
co howt:wer cause(!, to vehicles and/or to vehicle contents. Parkmg
0 charge coyers sale-of parkinQ and qoes
<.D Include custody or liability for vehicles and/o.,__the1r
00 contents. Vehicles parked at owner's risk.
.
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. $ 28.00 19 VISA
18/12/138 14:07

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< ) Calgary Parking AuU1ority is not responsible for toss or
CO however caused, to vehicles and/or to vehicle contents. Parkmg
C'\.1 charge covers saie of parking privileges only S! d does not
PLACE THIS SliDE UP ON DASH
PLACE THIS SIDE UP ON Dj
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BEST PARKi INN
1804 CROWCHILD TRAIL
CALGARY AB
CARD NUMBER
CARD TYPE
DATE/TIME
CLERK NUMBER
RECEIPT NUMBER
AUTHORIZATION
AMOUNT
TIP
TOTAL AMOUNT
01 APPROVED 027
THANK YOU

20 !
880510188-3(1-007
$20.32

3---

.. ____ _
AUTH, n 070549
CARDHOLDER COPY
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s.17(1), 17(4)(e.1)
92
APPLICANT COPY
FOR MONTH ________ _
NAME: Ken Hughes
ADDRESS:
TOWN:
---
POSTAL CODE:
DATE
DEPART/ DESCRIPTION
ARRIVE Qnclude purpose of trip, mode of travel,
TIMES
Dec 18 Parking; Egon Zhender
Jan5 13:30- Southport meetings
o-..nn
Jan 8 7:00-16:00 Egon Zhender, interveiws
Jan 12 15:00- Board In camera interviews/mtgs
21 :00
Jan 13 7:00-20:00 Board in camera meetings
Jan 14 7:30-17:00 Board, in camera and Public mtgs
Jan 21 7:30-17:00 AHS requested meetings, Calgary
Jack Mintz breakfast
Jan 23-24 15:00- EMS Conference guest speaker,
next day Banff Park Lodge
return
January Honouranum
FINAL TOTALS
KILOMETRES CLAIM
RATE KM AMOUNT
0.505/ Km 668 337.34 /
.r"/
" :. _.: ::::::::::: ... " ........... ,;;;-- -- ----- ---
. :::::: .:::
-- .
. - . - ........ .
. . .. ..
.... ....... : : : : : : .... : : : : ; : ; : ;
PHONE#:
PRIVATE
MEALS
LODGING PARKING
(ROOM} CAR (l<M)
B L D
55
72
55
54
54
48
48
282
668 1\.
. '
Description
HONORARIUM (E)
BOARD TRAVEL
(A+ B+ C+ D)
OTHER (F)
AMOUNT
23-'32 ,/'""

1\
20.75. / . Organizers
9.20 / j,
paid
t1 v. '-'
53.27 "'
Codinq
0
ts.:oo
2.8.00 v" '\

1z;so ""' "
4000 v."
' "'-
13.1'2+ (..
,..
49011.7111 030'110.6850000 ./'
\. ')
49011 .71110301.0.6220000
/)
HONOR- OTHER
ARIUM (ITEMIZE}
500.00 v
500.00 ./
500.00 /
1,000.00 /
500.00 ./
6,250.00 .
Amount
9,250.00
vi
51433
-
/ I I
breakfast $9.20
meals
lunch $11.60
APPROVAL URE J /I
. 7 Lodging per night $20.15
DATE SUBMITTED \ I DATE [ f
S.\CE0\1 BOARDIBOARD 1nfo, CLAJMS\Bd expense claim form May 1 2007.doc
Honoraria over. ..
s.17(1), 17(4)(g)(i)
93
APPLICANT COPY
Guest Name:
Arrive: 01/23/09
Ken Hughes
Resort Hotel and Conference Centre
222 Lynx Street, P.O. Box 2200
Banff, Alberta TIL 1K5
CN
Continuing Medical Education U of Calgary
CL#:
CC #: X.XXXXXX****
PageNo. I
Phone: (403) 762-4433
Fax: (403) 762-4740
Toll Free: 1-800-661-9266
www.banffparklodge.com
Room#:
167
Folio#:
R2AFCA
Group#:
9496
Guests:
2
Time: 06:52PM Depart: 0 1/24/09 Time: 12:11 PM Status: HIST
'
'

L
' ;
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Date Description Reference Comment Credits I

01/23/2009
01/23/2009
01/24/2009
01/24/2009
Signature:
VALET PARKING Recur 240
NON-ROOM GST Recur 240t
CHINOOK ROOM CHARG 47606
PAY VISA 012495310745
GSTSummary
Room $0.00
F&B $0.00
Other $0.62
Total GST $ 0.62
GST R12122 6195
Recurring: Hughes 167
Recurring: Hughes 167
Rest .. Chinook!V I Rest
I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person,
company or association fails to pay for any or the full amount of these charges.
s
1 - .,
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s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
94
APPLICANT COPY
. '
NAME: Ken Hughes
ADDRESS:
TOWN:
----
POSTAL CODE:
FOR MONTH OF:...;J,.,a,_,_,nc;.:MF_,e'-'"b'-"2""0.::<:09=---.._________
PHONE#:
OTHER
. I

I DESCRIPTION PRIVATE MEALS I LODGING PARK1NG I HONOR
, , iindude Gt trip, mode ol t"'wl. CAR (KM) t---r----r---r------jl (ROOM) AR!UM (fTEMIZE)
TIME..-:: i poi rot. detaii:s .of expt:mditur) i
, '
!i Jan 26 t-1:UO Flight tu Edmonton Jan 27 13.28 / 405.12. n :; r
II 28 15:00 Jan 28 14.28 /" Calg .............. J ___________ _
li Dec 3, 200& I Lunch, L Pfieffer, Frances Ooyer 101 ' !
!,__,__.,--.,..---+--- ., . f\ i !
1: F0b 5 100fJ- j AHS Meetrngs Cslgay: ! j"""z-
4
2-
0
.o-
0
o-\,--i--------r------------
.:--. , . ----! -,:,

6
_.-.-.: .. ! Fcotr>iiis Foundation Dinner I ! i
-- : ; . . ........t" .. lrir:Ho Edm. Audi! and .. 500
I! 16:00 i Finam:ei Hnanc;al Mtg _
8:0D J .vork.sr;op, u ;-:-1
!! I ' r<ece;pt !
10 7:30
1
Gano-rr.,.-ric-s-:W:-:'o-r.,.-l'l:s-:h-c-p--:U-:-:of;-:C;:-;;;Fa_c_u.,.-;ty---+-4=5----------r---j-+-+-----+------+-,:-::8c-:GC:c:
'13 3D I of Medicfrie v\ I
ll ""!'
--+-! -=s-Gt.,--1--;.......------<
t 1 G:DO mect:nfiS, Sou1hport !j
..J. __________ j______ .j'
Fch i 9:30 1:00 , Or. Davie' Svv-.:3nn, MLA. Calgary I
1
1.' 5.75 ! !_,
1 9 t!. 5:00 j .... .... ' .--c"l !_ I
I \...HA calL ........ -, rrH'!etiO{lS 50
!1-"";;i;-23-------t ' ----t--::o""",;'""ve-. =-to-=E'"'d:-m-o'""'nt,--on-.

.. - ....... 1' .'
CCHSE presemGiion
; } {;
Mce1i,gs, Enmor-,-,lo-,-. D:.--:-riv-e-to---+------:--+----+---!l---------.. -.... t----+------l'-5oa------T
1
'. - ----- ----;:
" Cami"ose for Beard in C<JITlera m1gs
ir F::-,,-:-!)
7
2f.;:--.--+-----l-=Pu--:b--;;-iic AHS meeting I --li ...... -.. il '
H fo; February -o yv
L----'---F-IN_AJ_L_T_o_T_A_L_s __ .."-j -'lc::---J
Feb 24
'-
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Amount
,,___ KILOMETRES CLAIM l H __
0
_DN .. ___
!
1
1 KM I' AMOUNT I ' 1:: 49011.7111030'\0.5850000 9,250.00
. I -----+------...........;;

1
: 1541 ______ .... ____t/== ..
. -_11_1_10-30\0.6220000 961.4S
l
I
OTHER(F)
TOTAl) AMOUNT 5) CJo/. 4fl}f 0
DATE SUBMITTED DA 1 t: APPROVED
2
d
breakfast $9_ 20

! lt!ncl') s usc l!
l
l-----+-----4!i
.. -"' o;i'iri'iSl" r""$'.:"0"75" ir-

I pe l1rGiit i $;'"0 -; 5 H
2Hour
APPROVAt-SIGNAT!tlRE
t:/J11
Honoraria over. ..
s.17(1), 17(4)(g)(i)
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9a1gary Parking is not responsibl.e for loss or
however caused, to vehrcles and/or to veh1cle contents. Parking
C.O charge covers sale of parking privileges only and not
r--- include ballae.custody or liability for vehicles and/or their
contents. parked a\ QWOer't risk.
0
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RECEIPT
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ENTRY Dt1 TF!T IME:
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PAY DATE/TIME:
10 . 02 .09 12 : 32
DUE :
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ALLOWED EXIT TO:
10 .02 . 09 12 :47
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REF. 55
******************
* You Have ONLY *
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GST No . R124072513 '
s.17(1), 17(4)(e.1)
97
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No. OF
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MEMBER'S NUMBfR AFfiUAlED CLUB

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SURCHARGE II. ' ' .. TAX
Staff are forbidden to take orders.
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SUBTOTAL. .. .
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s.17(1), 17(4)(g)(i)
99
APPLICANT COPY
NAME:
ADDRESS:
TOWN:
---
Ken Hughes
FOR MONTH _________ _
POSTAL CODE: .
____________________ PHONE#:
DATE
DEPART/ DESCRIPTION
PRIVATE LODGING PARKlNG HONOR- OTHER
MEALS
ARRIVE Dnclude purpose of trip, mode of traVel, CAR{KM) (ROOM) ARIUM (ITEMIZE)
B L D AMOUNT
Jan 26 14:00 Flight to Edmonton Jan 27 41 X 13.28 / 405.12 60.00 (2
. .,-
Jan 28 15:00 Jan28 X 14.28 v
days) Calg
a inn
Dec3, 2008 Lunch, I. Pfieffer, Frances Dover 56 X 103.85

Feb5 10:00- AHS Meetings Calgary, 56 22.00"
16:00
Evening: Foothills Foundation Dinner 56 4.00'\
Feb 6 6:00 Aborted trip to Edm. Audit and 118
24.00 *
500
16:00
Finance/ financial Planning Mig
Feb9 8:00 Genomics workshop, u of C Facully 45

14:00
of Medicine
Receipt
Feb 10 7:30 Genomics Workshop, U of C Facully 45 18.00 l.A
13:30
of Medicine
Feb 12 7:00- Audit and Finance/ Governance 74 500
16:00
meetings, Southport
Feb 13 9:3()..11 :00 .
Dr. David Swann, MLA, Calgary - 5.75 \
Feb 19 8:00-5:00 CHA call, Caiciwell CFO, meetings 50
Feb23 Drive t o Edmonton meetings, 500
CCHSE presentation
Feb24 Meetings, Edmonton, Drive to 500
Cam rose for Board in camera mtgs
Feb25 Public AHS meeting 1,000
February Honourarium for February 6,250
"'
c..; u 1:: t-
FINAL TOTALS 131.41 405.12 151.75 9,250.00
A

RATE KM AMOUNT HONORARIUM (EJ 49011 .711103010.6850000 9,250.00
0.505/Km
541 '\
273.20 .BOARD TRAVEL 49011.711103010.6220000 961 .48
(A+ B+ C+ D)
..

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lunch $11.60
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APPRQVALr:z;rz- _ -
-
- - - --
. dinner __ $2075
- .
DATE APPROVE6 I
DATE SUBMITTED
S:ICE0\1 BOARDIBOARD info, forms, labels, social events\EXPENSE CLAIMS\Bd expense claim form May 12007.doc Honorana over. ..
I
f-
s.17(1), 17(4)(g)(i)
100
APPLICANT COPY
the westin edmonton
10135 100th street edmonton, alberta TSJ ON7 canada
phone 780.426.3636 fax 780.428.1454
west1n.com/edmonton
guest
Mr Ken Hughes
26-JAN-09 RT1015
26-JAN-09 RT1015
26-JAN-09 RT1015
26-JAN-09 RT1015
27-JAN-09 RT1015
27-JAN-09 RT1015
27-JAN-09 RT1015
27-JAN-09 RT1015
27-JAN-09 305l
1.0l5
room 1.84.00
rate l
no. pers. 338915
folio 1
page
26-JAN-09
arnve
28-JAN-09
depart
VI
payment
Room Charge
GST
DMF
Tourism Levy
Room Charge
GST
DMF
Tourism Levy
In Room Dining
A
17:44
09:59
28-JAN-09 01-27-2009
28-JAN-09 3116
-ADJ Guest Incentive Programs
In Room Dining
28-JAN-09
2 8 - JA..l\f- 0 9
01/28/09
VI
-ADJ Guest Incentive Programs
Visa
Balance Due
corporation or other third party billed fail s to pay part or all of these charges.
signature
Mr Ken Hughes
FOLIO 338915 26-JAN-09
0.00-
184.00
9.29
1. 84
7.43 ......
184.00
9.29
1. 84
7.43
2 8 2 ~
15.00-
29.28
15.00-
432.68-
WESTIN.
HOTELS&. RESORTS
s.17(1), 17(4)(g)(i)
101
APPLICANT COPY
the westin edmonton
10135100th street edmonton, alberta T5J ON7 canada
phone 780.426.3636 fax 780.428.1454
westin.com/edmonton
guest
Mr Ken Hughes room
rate
no. pers
folio
page
arrive
depart
payment
Date Room GST Tour
26-J.AN-09 184.00 9.29
27-JAN-09 184.00 9.29
28-JAN-09 0.00 0.00
1015
184.00
1
338915 A
2
26-JAN-09 17:44
28-JAN-09 09:59
VI
Levy Food\Bev
7.43 0.00
7.43 28.28
0.00 29.28
Total 368.00 18.58 14.86 57.56
Date Payment
26-JAN-09 0,00
27-JAN-09 0.00
28-JAN-09 432.68-
Total 432.68-
Phone Other Total
0.00 l. 84 202.56
0. 00 l. 84 230.84
0. 00 30.00- 0.72-
0. 00 26.32- 432.68
GST summary:
GST Room Revenue:
GST Other:
18.58
0.00
0.00
0.00
18.58
corporation or other third party billed fails to pay part or all of these charges
51
gnature
As a Starwood Preferred Guest you have earned at least 846 --
Mr Ken Hughes
FOLIO 338915 26-JAN- 09
HOTELS &. RESORTS
s.17(1), 17(4)(g)(i)
102
APPLICANT COPY
l)l
....
FOR MONTH OF: Feb- March 2009
NAME: ______________________________________________________________ ___
ADDRESS:
TOWN:
- ---
POSTAL CODE:
________________________ PHONE#:
DATE
DEPART/
DESCRIPTION
PRIVATE
MEALS
LODGING PARKING HONOl<- OTHER
ARRIVE 6nclude purpose of trip, mode of travel, CAR (KM) (ROOM) ARIUM (ITEMIZE)_
TIME$
starting details of expenditure)
B L D AMOUNT
Feb23 08:00 Drive to Edmonton 320 X 148.63
"
152:97
21.00
7.35 ./
Dinner Lorne Tyrell
"-
Feb24 08:00 Breakfast Dr Bill Dafoe X 14.29
'\.
7.35_/
Drive to Camrose 143
108.90 '
Feb25 16:oo Camrose to Calgaiy 280
19:30 X
20.75
Honourarium for March
6,250 v
./
March 3 13:00 CFO Interview Calgary, Fly to edm 55 X 20.75 v 141.961\_ 26.00 1\
7.35
March 4 07:45 Richard Fraser X
17.34"
Edmonton Meetings 42 . 24.00 !'.... soop'
March 5 07:00 Calgary meetings, FMC 45
500
March 9 13;00-17: CFO interviews 0
March 12 17:30 Lougheed Centre Fundraiser 0
March 17 08:00 Drs. Kneebone, Emery 0 X 38.13
1'\._
March 18 . 08:00 Galgary Health care meetings, FMC 46
sooV
Lunch, Dr Rick Anderson X 52.10
"'-...
March 20 07:00 Travel to Edm/ meetings all day 82
24.00"'
Airport dinner, B. Hambly
X
March 23 Travel to Red Deer
1000 v
March 24 Public Board Meeti ng
I
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FINAL TOTAL,.S
1013 yl
31-\Y. \5
403.83v
95.00
v
9,250 v 22. 05 v
r
0 l:J''
49011 .7111030'1D.6850000 9,250.00
v
511.56
0
0.505/Km 1013
v
BOARD TRAVEL 49011.7111030\0.6220000
\ 35'1.5'1
(A+ B+ C+ D)
I V"
ClATE"SUBMITIED
Per diem 24-hom $7.35
S:\CE0\1 BOARDIBOARD info, forms, label s, social eve nts\ EXPENSE CLAIMS\Bd expense claim form May 1 2007.doc Honoraria over .. .
1i
s.17(1), 17(4)(g)(i)
103
APPLICANT COPY
.. UNION BANK INN
HUGHES KEN
AB HEALTH SERVICES
Arrive 02/23/09 Depart 02/24/09 R o ~ m # 3 ~ Folio # 74744
02/23/0
02/23/0
02/23/0
02/23/0
02/23/0
02/24/0
.02/24/0
)MPANY
IENTION
XXX
LB.
LB
LB
LB
XXX
DB
7-Madisons
2-Room Char
41-Tourism L
42-DMF
9-Parking P
7-Madisons
91-Visa
112/1051/GST 6.13
On Room Charge
On Room Charge
UBI 0/N
i0?/1023/GST 0.54
GST On Parking Pass
GST On Room Charge
GST Reg. # R89734379
148.63 "'
139.00
5.56
1.46
20. oo/
14.29/
-336.89
1.00 !"'
6.95
BILLING INSTRUCTIONS BALANCE DUE____.
0 . 00
held personally liable in the event that. the indicated person,
of these charges.
SIGNATURE
GUEST
iACCOUNT
x ____________________________________________ __
UNION BANK INN
. ---- dG#xkvnT{#LenaiMa/n<;e--Ywnr
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
104
APPLICANT COPY
eofoo
13 West, Camrosa Phone.672-9171
Toll Fres 18774779171 www.norsemeninn.oom
Ken Hughes
Lou Vecoste 403-943-1122
DATE
02/24/2009
02/25/2009
DESCRIPTION REFERENCE
Room Charge
Visa
CHARGE
99.00
Invoice#: . 194570
Room#: 412
Arrival Date: 02/2412009
Departure Date: 02/25/2009
GSTNumber: R121513840
CREDIT TOTAL
99.00
123
-108.90 -9.90
Room Tax 3.96
GST 4.95
Tourism Levy 0.99
Total

1 agree that my liability for any charges incurred by me is not waived and agree to be held persona11y liable in the event that the indicated person, company, or association fails
to pay for any part of the full amount of these charges. Interest will be charged on any overdue balance.
SIGNATURE: X. ________________________________ ___
Taxes Legend: 1 Room Tax, 2 GST, 3 Tourism Levy
105
APPLICANT COPY
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PANKERB HALL WEST
' CALGARY AB
RECEIPT C3

ENTRY DAlE/TIME:
03.03.09 'J 12:11
PAY DATE/TIME:
03. 03.09 'f 18: 27
PARK-OUR.: HRS : MIN
0 : 06:16
******************
ALLOWt: li t::X IT TO
18:42
******************
PAID : $
VI SA 'tf
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REF. 30

* You Have ONLY *
* lS MINUTES *
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
107
APPLICANT COPY
_. -UNION BANK N ~
HUGHES KEN
AB HEALTH SERVICES
03/03/0
03/03/0
03/03/0
03/04/ 0
03/04/0
COMPANY
ATTENTION
MN
MN
MN
XXX .
DB
2-Room Char
41-Tourism L
42-DMF
7-Madisons
91-Visa
On Room Charge
On Room Charge
107/1020/GST 0.59
GST On Room Charge
GST Reg. # R89734379
129 . 00
5.16
1.35
17.34 "'-,
-159 . 30
6.45
BILLING INSTRUCTIONS BALANCE DUE_________.
0 .00
of these charges.
SIGNATURE
GUEST
ACCOUNT
x ____________________________________________ __
UNION BANK INN
---- s r ~ ~ ~ .Ynn .
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
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MONTANA s COO K HOU SE
JMON TO N INTERNATIONA L AIRPORT
166 GARRETT
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08 /1 5837 n:; r 2
MAR20'0 9 4:44PM
--- ---- --- --- - -.. - --------- - .. --- --

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25 . 96-
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BLJFiG SKY
NO CHOI CE
SUB CAESAR
BA CO N
ADD CH EES E
NO ONI ON
10.99
1C.98
0.89
0.99
SUB TOTAL 49. 92
49.92 G.S.T. 5%21 71 01 2.50
At10UNT $E) 2 4 2
******* *******
SUBT OTAL
49.92 G.S.T.
AMOUNT
49. 92
5%21710 1 2. 50
$52.42
GST I 13751 290 1
US HO W Wi DID TO DAY C
*RECEIVE A FRE E APPET IZE
With a $25 purcha se .
a check serveyat:
www.ma ntanasfeedback. com
or 1-866-239-3808.
Ac cess code 6954
SC'. ""-;) -
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Ui2612
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5 :? .42
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TOTAL

--. - .. _____ _____ ----------.. -
; AGRE E TO PA Y T ABOVE AMOu
f IN ACCORDANCE I'II r! THE CARD
ISSUER'S AGR EEMENT.
HOST I N1rR NATIONAL OF CANADA
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s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
110
APPLICANT COPY
WesUet Web check in- print your boarding pass
. "'"
':.. ' .
KENNETH HUGHES
Gate/Porte: D40
WesUet Confirmation#: N534EP
Seq: 15
Seat/Siege: 12C
Please confirm this gate assignment on the information screens at the airport
Veuillez confinner laporte sur les 6crans d'information de l'a6rOport.
Boarding Time I Heure d'embarquement: 7:45AM
Flight!Vol: WS457
Date: 20 MAR 09
Depart/Depart: CALGARY 8:15AM
Arrive/Arrivee: EDMONTON 9:03AM
Terminal Information: Toronto, ON (YYZ) Termina/3; Fort Lauderdale, FL
(FLL) Terminal 3; Las Vegas, NV (LAS) Terminall; Phoenix, AZ (PHX)
Terminal 4; Los Angeles, CA (LAX) Tei7nina/ 2 and New 'York (Newark), NY
(EWR) Temdna/ A:
Help us help you get there on time.
At WestJet, we're proud of our on-time performance and need yow- help to
make sure we depart on time. You can help by following a few easy steps:
1. Make sure you bring this boarding pass with you to the airport along
with Government issued photo identification for guest<; 18 years and
older.
2. Arrive at the airport 60 minutes prior to scheduled departure for a
domestic flight and 90 minutes prior for a transborder or international
flight.
3. If you have baggage to check, please proceed to the WesUet Self
serve baggage drop for assistance.
4. Travelling without checked baggage? Simply proceed directly through
security and customs, if applicable, and to your gate for boarding.
Thanks for flying WesUet We hope you have a great flight!
For infonnation about baggage allowance, tariffs and more, you can refer to
wesqet.com under Travel Tips, ask any smiling Customer Service Agent or call
us at 1-800-538-5696.
Jnfonnation d'aerogare: Toronto, ON (}'YZl aerogare 3; Fort Lauderdale,
FL (FU) aerogare 3; Las Vegas, NV (LAS) aerogare 1; Phoenix, AZ
(PHX) airogare 4; Los Angeles, CA (LAX) atrogare 2 et New York
(Newark), NY (EWR) aerogare A.
Aidez-nous a etre ponctuels.
Chez WestJet, no us sornmes fiers de notre ponctualite et no us avons
besoin de votre aide pour partir a temps. Vous pouvez nous aider en
suivants ces quelques etapes:
1. Assurez-vous d'apporter cette carte d'embarquementa I' aeroport
ainsi qu'nne piece d'identite enri:gle, avec photo, 6mise par un
gouvemement pour tous les invites iig6s de 18 ans et plus.
2. Vous devez arriver a l'a6roport 60 minutes avant le depart prevu
d'un vol interieur et 90 minutes a l'avance dans le cas d'un vol
transfrontatier ou international.
3. Si vous enregistrez des bagages, rendez-vous au depOt des
bagages libreservice de WestJet pour de l'aide.
4. Vous n'avez pas de bagages a enregistrer? Passez leposte de
s6curite et le poste de Customs et Border r o ~ t i o n (CBP) des
EtatsUnis, s'il y a lieu et rendez-vous directement a Ia porte
d'embarquement.
Merci de voyager avec WesUet.Bon vol!
Pour obtenir de !'information sur Ia franchise de bagages, les tarifs et
autres, visitez wesqet.com a Ia rubrique des conseils de voyages. Vous
pouvez aussi vous adresser a un charmant agent de service a Ia clientele
ou appeler au 1.877.956.6982.
https://c3dsp.westjet.com/webcheckin/displayBoardingPass.jsp
Page I ofl
2009-03-19
111
APPLICANT COPY
**URGENT- Please review your itinerary for ac(::uracy immediately ....
There may be costs associated with making changes; these costs will be your responsibility.
Most airline tickets or vacation packages are not refundable. Call your travel agent for
details.
Passenger(s): Hughes/Kenneth Mr
MXCAHL File No.:
Customer:
Billing: ALBERT A HEALTH SERVICES
3961106 AVESE
CALGARY, AB T2C 586
I
Have you offset your flight's
carbon emissions yet?
i.
. ..
WEST JET- Friday, March 20
Details
Departs:
Details:
Friday, March 20
Calgary
WEST JET-CONFIRMATION N534EP
l3 FLIGHT- Friday, 20 March 2009
WestJet Flight WS457 Economy Class
Depart:
Status:
Stops:
Seat:
Meal:
Weather
08:15 hrs, Friday, March 20
Calgary Inti. Airport
Calgary, Alberta, Canada
Confirmed
Non-stop
Assigned At Check-In
None
Flight Status
f3 FLIGHT - Friday, 20 March 2009
6/ WestJet Flight WS346 Economy Class
Depart:
Status:
Stops:
Seat:
Meal:
Weather
Edmonton Inti. Airport
Edmonton, Alberta, Canada
Confirmed
Non-stop
Seat Map configuration may vary
None
Flight Status
Fare Rules
Agent:
Date:
Deliver:
Arrive:
Equipment:
Duration:
Phone:
Arrive:
Equipment:
Duration:
Phone:
Kerry Bayne
Monday, March 16, 2009
ALBERT A HEALTH SERVICES
3961 106 AVE SE
CALGARY, AB T2C 5B6
Page 1 of2
In Confirmation:
N534EP (*24 Hours prior)
Boeing 737-700 (winglets)
0 hours 48 minutes
1-800-538-5696
Check In Confirmation:
(*24 Hours prior)
Boeing 737-600
q hours 46 minutes
1-800-538-5696
CALL 1-800-538-5696 TO RECONFIRM FLIGHT TIMES OR GO TO CHECK IN ONLINE AND REQUEST SEAT
SELECTION. THERE MAY BE MEALS FOR PURCHASE ON BOARD. WEST JET TICKETS ARE NON REFUNDABLE. CHANGE FEE
file://C:\Documents and Settings\ldecoste\Local Settings\Temporary Internet Files\Content.Outlook\T2 .. : 2009-03-19
s.17(1), 17(4)(g)(i)
112
APPLICANT COPY
Page2 of2
f", t;
A ~ F ~ E S . CANCsLLATIONS AND CHANGES MUST BE MADE AT LEAST 2 HOURS PRIOR TO DEPARTURE. CANCELLATIONS WILL
RESULT IN A CREDIT FILE LESS A CANCELLATION PENALTY. NO SHOW WILL FORFEIT FARE PAID PLEASE CONTACT WEST JET
TO C9NFIRM RECENT CHANGES TO CHANGE FEE AND BAGGAGE ALLOWANCE
B11ggage Allowance
BAGGAGE CHARGES MAY APPLY. BAGGAGE ALLOWANCE, SPECIFIC SIZE AND WEIGHT RESTRICTIONS VARY BETWEEN
AIRLINES. PLEASE VISIT THE AIRLINES WEBSITE OR CONTACT THE AIRLINE DIRECTLY FOR DETAILS.
WE;ST JEl: OR CALL 1-800-538-5696
Important Information
THANK YOU FOR BOOKING WITH UNIGLOBE BEACON TRAVEL
24 HOUR EMERGENCY SERVICE IN NORTH AMERICA PLEA._SE CALL TOLL-FREE 1-800-787-2348- IF NUMBER IS INOPERJ\.BLE
-PLEASE CALL 416-928-5444YOUR UNIGLOBE SOS CODE IS SC2AF .
TRAVEL CONSULTANT- KERRY BAYNE
PLEASE CHECK IN AT LEAST 1 HOUR PRIOR TO DEPARTURE. LATE CHECKIN MAY RESULT IN THE LOSS OF
SEAT/RESERVATION CHECK IN CUT OFF TIME IS 30 MINUTES PRIOR TO DEPARTURE.
GOVERNMENT ISSUED PICTURE ID IS REQUIRED OR TWO PIECES GOVERNMENT ISSUED 10 WHICH SHOW NAME DATE OF
BIRTH AND GENDER. THIS NOW INCLUDES PASSENGERS WHO APPEAR TO BE BETWEEN 12 AND 17 YEARS OF AGE. FOR MORE
INFORMATION VISIT lllM'WJ'AS_SEN.G_E.RPJiQT.E!:L.G.C.CA/lQ!;_!'H.IIYJiiML
--AIRPORT SECURITY REVISIONS-- EFFECTIVE SEPT 26, TRAVELERS MAY NOW CARRY THROUGH SECURITY CHECK POINTS,
TRAVEL SIZED TOILETRIES 100ML OR LESS. THEY MUST FIT IN ONE LITRE SIZED, CLEAR PLASTIC ZIP-TOP BAG, AFTER
CLEARING SECURITY, TRAVELERS CAN NOW BRING BEVERAGES AND OTHER ITEMS PURCHASED IN THE SECURE BOARDING
AREA ONBOARD AIRCRAFT VISIT lM/!1\'lLCATSA:ACSI.A._C.C . CAFOR DETAILED INFORMATION
YOUR TRAVEL CONSULTANT IS KERRY BAYNE
Please note that when paying by credit card all charges may not appear on the
same credit statement. All charges will add up to the total as stated above.
Sent To:
travei.chr@albertahealthservlces.ca
acc([Dss more"
file://C:\Documents and Settings\ldecoste\Local Settings\ Temporary Internet Files\Content.Outlook\T2... 2009-03-19
1
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GST NQ.- Rt22556194
EXIT No, A2
IN: 97:10
19:16
DUR TION: 12: a6
PAID: $
( GST :::c ;,, )
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s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
114
APPLICANT COPY
FOR MONTH
NAME: Ken Hughes
ADDRESS:
TOWN:
POSTAL CODE
DATE
I
I DEPART.'
ARRIVE
TiMES
---------------------- PHONE#
DESCRIPTION
cf t11p mode of
stclrtlng :M)II''It df"tails o1 exPendJtu:el
PRIVATE
CAR (KM)
MEALS
8 L D AMOUNT
LODGING
(ROOM)
PARKING I HONOR
ARIUM
I
I
I
I OTI-'EF. ;
liTEr IIZE, li
\.. .... --!-:--::::
l M.ucl> a 00 Red Deer MeeliiiQS 174 107.9 1 \ I -i
l c5 17.00 Relllm from Boord "''-"'lings 174 1 1J.94 h ' .: j. ! -
t n:: 6 oo- to m_oo,_hn-g-s---+""" 8-2 ---t- t-+
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' -!... ' '-' r -- --
FINAL TOTALS
586 /
ll-- --- r: K:.:: IL:.::O:..:.: M:.:.: E::.. T:..: R..:.:E::.S:::....:::C;:LA::...:::IM.!.:-_ _ _ _ . .:.;;g ..__ _ _ _

RATE KM
0.505 / Km 586
AMOUNT
295.93 /
HONORARIUM {E)
BOARD TRAVEL
{A+ B+ Ct D)
OTHER <F)
0
49011.7111030\0.6850000
0
49011.7111 030'1-0.6220000
Q53Q.47
APPROVAL SIGNl;;
711
Lodgong per noght
DATE APPROVED

S ICL0\1 OOAHO>BOARO .. ro. l oons, labels, social eveniS\EXPENSE Cl.JIIMSI8d @r pense ciaom I O<rn May 1 2007.doe Honoraria over ...
s.17(1), 17(4)(g)(i)
115
APPLICANT COPY
RECEIPT
GST NQ. R1225S6194
. . ...
I
EXIT No. AZ
IN: 63 / 27 / 09 06:11%'
OUT: 03127 /09 19:22
OUtt TI QH: 0 B: ll
PLIO $ 24,00 \ _"
(.o: lHClUOE P/
\ '" ( .
AU.,.H.
REF. i9
THAHK YOU FOR
YOUR \'JSIT
Calgary International Airport Partc.ade /
\
FACE UP ON DASH
Ccpntlan .
EXP Of:OOPM
APR 24, 2009
Plrchate neoa,. A;.- 24 2009
Total 0..: $5.00 Ra :
Tolal Paid: $6.00 te. 2.00 Pfr hcu .
Nutercard Payment Type: Card
Tld:et 1: 00Ja7232 Auth I fl.Uz
SIH 1: tml6ll2mJ """'
Settfr4j: lot 284 . t :
Mach Ha.: 2841
Thri
with
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RECEIPT
Otpiraflan Oate/Tfnoe: Apr ,
24
, $ :
Plrchate Oate/Tn: Xl:OOM Atx 24, 2009 "
Total !lie: "- "
Total Paid: $6.00 .. ' fe:
2
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lluterCard Payment Type. Card
Tlcht 1: OOJ87232.
SetlirlJ: Lot 284 Auth 1: 115a4Z
Nach Hame: 284-1
m a2.o11o \
r---- Instructions on Reverse Side: l
Crugary Pad\ing Authority is loss or damaQe, 1
4
, ';2 however to vehicles and/or to veh1cle oontents. Park1ng l
'-' charye oovers sale of parl(lng only arid does not
M Include bailee custOdy or liabillly fOr vehicles and/or their
N oontents. VehJc:lea parked at owner's rlak.
0

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s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
116
APPLICANT COPY

FOR MONTH
NAME: Ken Hughes
ADDRESS:
TOWN:
---
POSTAL CODE
------------- PHONE#
DATE DEPART/
ARRIVE
TIMES
DESCRIPTION PRIVATE MEALS LODGING PARKING HONOR- OTHER
March 24
March 25
March 27
April3
April24
April27
April28
April29
April
8:00
17:00
6:00-
20:00
7:30-
14:00
7:3()-
12:30
18:00-
21 :00
7:00-
(include purpose of trip, mode of travel.
starting point. details of
Travel to Red Deer Board Meetings
Return from Board meetings
Travel to Edmonton for meetings
Meetings, MacDougall Centre,
Calgary
Calgary Meetings
Norlein Fdn Dinner
Travel to Lethbridge via Ca. Airport
Committee of whole meetings
Public Board meeting
April Board Honourarium
174
174
82
54
45
57

N:t 11"' \ e ..:...c.{''(J'
FINAL TOTALS 586
B L D AMOUNT
13.94

34.69
KILOMETRES CLAIM Description
107.91 "
!..
107.91
Codinq
6.00 "
4.00 "
u
3Y.{)0
RATE KM AMOUNT HONORARIUM (E) 49011 .711103010.6850000
0.505/ Km 586
TOT
'T '
// '\
295.93
BOARD TRAVEL 49011 .711103010.6220000

(A+ B+ C+ D)
OTHER (F)
: . .
.. :;. .. .
meals
APPROVAL SIG? 7 I L
Lodging per night
DATE APPROVED
Per diem 24-hour
500 /
1000
6,250
./
5VO
Amount
4l.d.5 3
breakfast $9 20
lunch $11.60
dinner $20.75
$20.15
$7 35
S\CE0\1 BOARDIBOARO info, forms, labels. social events \EXPENSE CLAIMS\Sd expense claim fonn May 1 2007.doc Honorana over ...
s.17(1), 17(4)(g)(i)
117
APPLICANT COPY
WestJct Web check in- print your boarding pass
I IS

HUGHES
j Gate/ l'otte: 16
WestJet Confirmation#: N534EP
Seq: 13
Seat/Siege: 1 OD
I
I
l' !t::tSt' t'on linn this g,ue on the information sct;;cns at the airport
Vtt: i lk? C0.1li rmcr ia porte sur les ecrans d'information dt; l '<>,eroport.
iivuding TimC' .' d' embarquemeut: 5:50 PJ\f
FlightNol: WS346
Date: 20 MAR 09
Depart/Depart: EDMONTON 6:20 PM
Arrive/Arrivee: CALGARY 7:06PM
J; ,mil<l f l11(.mnu1ion: UN ll'l'l..J Tcrminal J; Fort Lauderdale, F.'.
t FI./,, 7.-rmma! I. !..:.< l'tga>. NV flAS) Tr rminal l : Phoenix. AZ (PHX)
/ , , .. t:ma/ .;, I.M l ngd('.f , CA fLAAi Termina/2 and New (Newark). NY
:f lt'fil j, m>i>ll/1,1.
lldp '" hllp: Hlli(N t hlrc on time .
. \t \\ .:<t kl. "e't\' proud of our M lime pcrfonnancc and need your help to
w.: .Jcp:tn on time. Y nu can help by following a few easy
I. sure you hting this boarding pass with you to the aiq>ort alotg
wt th Liv' '<'mmtnt photo identification for guests 18 years and
,,,,k,.
\l'l'i' at the :titl'H.rt (,() minutes prior to scheduled departure lor a
, lo nwstic llil!ht :m.J 90 minutes prior for a transborder or inlemati,tml
ll lf!hl.
' t f) <It I have h.tggagc to check, please proceed to the WestJct Self:
"rvc drop r.1r assistan,c.
; 1,,,,. ;;: !! ' ..,.; ..::: .. Si rn;>tv nn;etd dir...:ctly thn"'ugh
:-c:nn ty <Hlcf and to your g.i.itC for boarding.
t h.mk< t:r WcstJct. We hope you have a great flight!
hll' int;mnatio n abuut baggage allowance, tariffs and more, you can refer to
under ., ravel Tips, an} Customcr Service Agent 11r call
'" at I-SOII- 5.1S-561J6
ln(omuJtlml d'ac'rogare: Toro111o, ON fYYl) aerogaie .1: Forr l.auderdale.
Fl. (Fl.L) 11erogare J; lAS Vl'J.(IIS. NV (/.AS) acmgare I: l'hocni.\. ill
(PHX} arrogarc 4: Los AngelecS, C4 (LAX) aerognre 2 et ll'tn l'orJ:
(New11rk). /llY ( F:WR) aerog11rt: A.
Aidez-nous a i t rc ponctuck
Che7 Westrel. nnus de notre ponctualitc ct no us '"'"n;;
besoin de votre aide pour Vous pou,cz
s uivants ces quelques ctapes:
I. Assurcz-vous carte d'cmharqul'tne lll a l'itCI'OJl\lrl
ainsi qu'unc pieced ' idcnt ilc en regie, avt:c phol<l, par till
pour tc>u.s It's agts de I !C ans ,., plu<.
2. Yous dcvc7 arri,cr h 60 minutes avant lc pn!vu
d'un vnt intcricur c t
1
1ll rniJlUtcs it l'avnnce dans lc cw< rl'un .>I
ou intcmati{>nal.
3. Si vnus cnrcgisucL des hag.ages. rcndcz-votL' au dcp<>t tks
hagages librc-servicc de >VcstJcl pour de l'aidc.
4. n'avc7. p:s d{ :l .. P:t...;Sc-i'. ic <k
i.
1
......... . : !:: ... t P."".-ti'"' Pllllc::ction t\RI>) dt:'
Ewts-Uni s. ; 'il y a lieu et rentkt.-vous directcment a Ia pone
d'embnrqucmenl.
Mcrci de voyager avec \\'estJct.Bon vnl!
Pw. obto:nir de l'int' onnation s ur Ia franchise de bagages, les ct
autres, visi tez wcstjct.con. :\ 1;, d t> conscils dl: vny:tg<'' \'>us
pouvC'.r. aussi adrcsscr a un channnnt :t[!Cnt de service 3 l:c di.:nt<:k
ou appeler au 1.877.956.6982.
http:; :/fL:.1dsp.westjct.com/webcheckin/displayBoardingPass.jsp
Page I of I
2009-0J-20
118
APPLICANT COPY
uURGENT- Please review your itinerary for accuracy immediately
There may be costs associated with making changes; these costs will be your
responsibility.
details.
Passenger( s):
FileNo.:
Customer:
Billing:
Hughes/Kenneth Mr
HOSRMW
3961 106 AVE SE
CALGARY, AB T2C 5B6
Agent:
Date:
Deliver:
Pam Mazur
Monday, March 23, 2009
ALBERTA HEALTH SERVICES
3961 106 AVE SE
CALGARY, AB T2C 5B6
Page 1 of2
:01

........... OJ/TJ
......... .... ,Zi."
AIR CANADA - Friday, March 27
Details
Departs:
Details:
Friday, March 27
Calgary
AIR CANADA-CONFIRMATION N614PI
Friday 27 March 2009
(6) Air Canada Flight AC8170 Economy Class
Operated By Jazz
Depart:
Status:
Stops:
Seat:
Confirmed
Non-stop
Arrive:
Equipment:
Duration:
Phone:
FF Number: AC143074730 Meal:
Remarks: TURBO PROPELLER PLANE USED ON THIS FLIGHT
Weather Flight Status
faruGHT- Friday, 27 March 2009
Depart: 20:40 hrs, Friday, March 27
Status: Confirmed
Stops: Non-stop
Seat:
Meal: None
Fare Rules
Arrive:
Equipment:
Duration:
Phone:
C..hec,kJ.n <;gnflrmat!Q.n:
N614PI ( ' 24 Hours prior)
Edmonton. Alberta, Canada
De Havilland DHC-8-300 Dash 8 I BQ
0 hours 58 minutes
1-888-247-2262
None
Fairchild Domier 328-100
0 hours 50 minutes
1-888-865-8585
PDMZLN
AIRLINE POLICY- FARE IS NOT GUARANTEED UNTIL TICKETED. THIS TICKET IS NON REFUNDABLE AND NON TRANSFERABLE.
file: //C:\Documents and Settings\ldecoste\Local Settings\Temporary Internet Files\Content.Outlook\T2... 2009-03-25
s.17(1), 17(4)(g)(i)
119
APPLICANT COPY
CHANGES ARE SUBJECT TO FARE UPGRADE AND CHANGE FEE. CANCELLATIONS MUST BE DONE PRIOR TO FLIGHT
DEPARTURE TO AVOID FORFEITURE OF TICKET.
Baggage All owance
Page 2 of2
BAGGAGE CHARGES MAY APPLY. BAGGAGE ALLOWANCE, SPECIFIC SIZE AND WEIGHT RESTRICTIONS VARY BETWEEN
AIRLINES. PLEASE VISIT THE AIRLINES WEBSITE OR CONTACT THE AIRLINE DIRECTLY FOR DETAILS.
AIR CANADA OR CALL 1-888-247-2262
C.!;. NTR.A.J, MOUNTAIN AIR OR CALL 1-888-865-8585
THANK YOU FOR BOOKING WITH UNIGLOBE BEACON TRAVEL
24 HOUR EMERGENCY SERVICE IN NORTH AMERICA PLEASE CALL TOLL-FREE 1-800-787-2348- IF NUMBER IS INOPERABLE
PLEASE CALL 416-928-5444 YOUR UNIGLOBE SOS CODE IS SC2AF
TRAVEL CONSULTANT- PAM MAZUR
PLEASE CHECK IN AT LEAST 1 HOUR PRIOR TO DEPARTURE. LATE CHECKIN MAY RESULT IN THE LOSS OF
SEAT/ RESERVATION CHECK IN CUT OFF TIME IS 30 MINUTES PRIOR TO DEPARTURE.
GOVERNMENT ISSUED PICTURE ID IS REQUIRED OR TWO PIECES GOVERNMENT ISSUED ID WHICH SHOW NAME DATE OF
BIRTH AND GENDER. THIS NOW INCLUDES PASSENGERS WHO APPEAR TO BE BETWEEN 12 AND 17 YEARS OF AGE. FOR
MORE INFORMATION VISIT W.W.W.P-.ASSENGERPROTEC_T.. GC.CAII.O..EJHliY..JilMJ ..
--AIRPORT SECURITY REVISI ONS-- EFFECTIVE SEPT 26, TRAVELERS MAY NOW CARRY THROUGH SECURITY CHECK
POINTS, TRAVEL SIZED TOILETRIES 100ML OR LESS. THEY MUST FIT IN ONE LITRE SIZED, CLEAR PLASTIC ZIP-TOP BAG.
AFTER CLEARING SECURITY, TRAVELERS CAN NOW BRING BEVERAGES AND OTHER ITEMS PURCHASED IN THE SECURE
BOARDING AREA ON BOARD AIRCRAFT VISIT .WW.W. .. DETAILED INFORMATION
YOUR TRAVEL CONSULTANT IS PAM MAZUR
THIS IS AN ELECTRONIC TICKET VALID ONLY ON ISSUING AIRLINE PHOTO ID AND ETKT ITINERARY REQUIRED FOR CHECK IN.
BOARDING CARDS REQUIRED PRIOR TO ENTERING SECURITY.
AIR CANADA FREQ. FLYER NBR 143074730 APPENDED
Please note that when paying by credit card all charges may not appear on the
same credit statement. All charges will add up to the total as stated above.
S<'nl To:
travel Chl@albertaheal ll1services.ca
accQ)ss mor e"'
file: //C:\ Documents and Settings\ldecoste\Local Settings\ Temporary Internet Files\Content.Outlook\T2... 2009-03-25
120
APPLICANT COPY
AIR CANADA - Friday, March 27
Details
Departs: Friday, March 27
Calgary
Details: AIR CANADA-CONFIRMATION N614PI
r'JFLIGHT- Friday, 27 March 2009
Air Canada Flight AC8170 Economy Class
:.<-/ Operated By Jazz
Depart: 07:00 hrs, Friday, March 27 Arrive:
Check In Confirmatio!J1
N614PI (*24 Hours prior)
Edmonton, Al berta, Canada
Status: Confirmed Equipment: De Havilland DHC-8-300
Dash 8 I BQ
Stops:
Seat:
Meal:
Remarks:
Non-stop
None
Duration:
Phone:
0 hours 58 minutes
1-888-247-2262
TURBO PROPELLER PLANE USED ON THIS FLIGHT
Friday, 27 March 2009
lfi WestJet Flight WS346 Economy Class
Depart: 18:20 hrs, Friday, March Arrive:
27
Edmonton, Alberta,
Canada
Check In
Confirmation:
LFKNCM (*24 Hours
prior)
19:06 hrs, Friday, March
27
Status: Confirmed Equipment: Boeing 737-600
Stops: Non-stop Duration: 0 hours 46 minutes
Seat: Assigned At Check-In Phone: 1-800-538-5696
Meal: None
Weather flight Status
Fare Rules
4/27/2009
Page 2 of 4
121
APPLICANT COPY
BOARD MEMBER REMUNERATION AND EXPENSE CLAIM
FORMONTHOF:. __
NAME:

ADDRESS:
TOWN:
POSTAL CODE
-
PHONE#
DATE DESCRIPTION PRIVATE
MEALS
(inclUde pufJ)C)$4: ot trip, mode of tro.veJ. starting point. debl4s CAR (KM) {ROOM) ARIUM (ITEMIZE)
of oxoendrtUte)
B L 0 AMOUNT
ApniZS-29 T rovelto Lethbridge va Calgary Airport. return from 537 \ '8.95 ..,.,
........ -
Lethbridge
Apnl30 To Airp0J11 Edmonton mee1ingal Auditor Generol 82
24.00 "
v
MdySI To Edmonton: U of A dinner. Calgary t o/from Airport 82
1559.:.- "-
7.35 /
./
....
May6 Edm meetings. Lunoh, Roger Palmer X <44.64 1\. -48.00 500
/
Mdy7 .
AHS Sen1or Executive Retreat, 8:30-1200 181 500
/
!
May 13 School of Public Policy Dinner 57
4.00
May1.S Sohool of Publ ic Policy Presentalion, 11:00-15:00 57 22.00 ..,.. "-2.
M.ly 15 Calgary Airport. EVP Cor p services intervi ews 82
,.
z_') __ ,
"'
20 00 "-..
500/

To Edmonton, Dinner with Board members 41
xt
219JU) J

May20 Meetings and Return to Calgary, by 1500 41

'
735 /
May22 EVP Strategic Interviews. 8:0011 :00
May27 To Grande Pr.11rie. meetings in camera
v ,;;;
500
. .......... ___
May28 Public Soard meeting 1000 /
Honourariurn 6250.00
..
(i .;' t
- (;
-u t

463d v
1420v D2500Dv' 1170

KILOMETRES CLAIM Description Co.!fu!.g_ Amount
I
9 ,250 .00
50.5 1,160
A 585.80
JL/g7 h/
v BOARD TRAVEL
49011.711103000.6220000 '5I I
.......
---
(A+ B+ C+ 0 )
i

OTHER (Fl
I
I
1'1-
/
IJtt-:
-t 0""7-:39:96-

U.
{,.)
I l
)
i ..,. .......
---
..
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20
Per <liem 24tlour s:
s.17(1), 17(4)(g)(i)
122
APPLICANT COPY
FOR MONTH ________________ _
NAME:
ADDRESS:
TOWN:
-----
POSTAL CODE
-
PHONE#
MEALS
(include purpose of trip, mode of travel, starting point details CAR (KM) (ROOM) ARIUM (ITEMJZE)
of expendrture}
B L 0 AMOUNT , ..
April28-29 Travel to Lethbridge via Calgary Airport, return from 537 \ ?18.95 /
Lethbridge
April30 To AirporV Edmonton meetings/ Auditor General 82
24.00 "
v
May5\ To Edmonton: U of A dinner, Calgary to/from Airport 82
./

7.35 /
May6 Edm meetings, Lunch, Roger Palmer

X 44.64 1\. 48.00 V' 500
/
May7 AHS Senior Executive Retreat, 8:30-1200 181
'
500
/
May 13 School of Public Policy Dinner 57
4.00
May 14 School of Public Policy Presentation, 11:00-15:00 57 22.00 V"'J\,2
May 15 Calgary Airport, EVP Corp services Interviews 82

.Z..l-5\, 0

500 /
May19 To Edmonton, Dinner with Board members 41
X(

May20 Meetings and Return to Calgary, by 15:00 41

"
7.35 /
May22 EVP Strategic lntefViews, 8:00-11 :00
I'
./
May27 To Grande Prairie, meetings in camera
v.,
500
May28 Public Board meeting 1000 /
May Honourarium 6250.00

(c-,(i c
-

t; 1-
If,
...... 14 -
--tr-
IT 9,250.00 14 70
(l_(' (.J
KIL
RATE
50.5 1:
';) f')
J
JLJJu_
For payment lease submit to the AHSB Office: 10101 Southport Road SW, Calgary, AB.
T2W 3N2, Attention: Patti Grier
Amount
9,250.00
!P&.2
I
.ql
.
14.70
.t:. )
breakfast $9.20
meals
lunch $11 60
dinner $20.75
Lodging per night $20 15
Per diem 24-hour $7 35
s.17(1), 17(4)(g)(i)
123
APPLICANT COPY
j
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h11111111t t >I I , ;j,B
I (\: I . 434 . II l:.l
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COFFU.
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.. .(.,
'LUX & BAR
101SA- 101 STREET
E0110NT.ON. AB
T5J 4G13
(780) 424-0400
GST# 815344742
185 CiARY
-- -- - - .. - - -- -------------
Thl 30/ 1 Chf. 6400 Gst 2
May06 ;,:, 1 I : 49AM
I HALIBUT
1 COFFEE
1 BO\'H. CORN
i CAif t. AT ft
Food
GST
Amour't Due
22.00
3.50
8.00
4.25
37.75
1.89
39.64
LUX STEP.I<HOUSE & BAR
3fi(EF.T
EOMOrHON. AB
'f5J. 4GB
((00) 424-!)100
06 2009 : :: 48 pm
Trans#6400
TRANSACTION HECORO
Ca rd Number:
i"xp Date
1:ard Ent 1y : :. :
Account : v hP.
Trans Type :
PRE .. AUTHORllA TfON
Amount : $39. 64
---
: __ , _____ _
Auth # : 060332
Sequence # : 001001586
Merchant 10: 22105742
Emp 1 OY"f'l :
Employee # : 185
1 # : MI2210574204
Date : 09/05/06
Time : 12:48 :39
ll.PPROVED - THANK YOIJ
CARDHOLDER WILL PAY TO THE
ISSUER OF THE CHARGE CARD
PRESENTED HERE WITH THE
AMOUNT STATED HERE ON IN
ACCORDANCE WITH THE ISSUER'S
AGREEMENT WITH THE
CARDHOLDER
\
"

\
s.17(1), 17(4)(g)(i)
Best Copy Possible
s.17(1), 17(4)(e.1)
Non-Responsive
124
APPLICANT COPY
HUGHES KENNETH
ECONO OPERATED BY / EXP! ' . . PAR JAZZ
ol
f1 ight/Vol Frotrl/ De
AC 8167 EDMONTON
,\
equent flyE: r/Voyageur assidu Cabin/Cabi '18
. y
Destination
CALGARY
Fl ig ht!Vol
AC 8167
CALGARY
Seat/Place .
BoArding Ti .rc 15:40 ,,.,te, Jrte 49 Seat/Place 06C 06C AISLE/COULOIR
Depart I ure de depart . . j : 1:
Airl i n .. 11: f!C' ; nterne 0021 \. u75
Boarding PitSS l Carted'.;, ces il bord
.2A... I
""" ln5tTuctlona on Revene Side:
<.0 Calgary Parking AuthOri!Y iS not responsible 101' loss or
...... ,.,..,.,.,..... ,-.-, ... I
-rl charge COlleTS s8le of priVIleges only and does . t
-.::t <nclllde bailee custody or liability 101' vehicles an<Uor the1
N contents. Vehldea parked at Owner's risk.
1
,
]0 :
17:50 13105/09 EN 1 R-1
Convention Center
,lbservations
Al t
1 0) 82AIIO
J CO Instructions on Rever.e Side:
' N C"""' Po1dng- IS J
' _j however 9lused, to vehicles and/01' to vehicle cont . Parldng
I
charge cover$ sale of parl<ing_privileges only and d
-.::t ihclude bailee custody or liatilKty for vehicleS a
N contents. Vefilclea parbd rta1c.
0
,
( 4-WS
9/0617
10:17
5612/170019400/ 070994
14/ 05/ 09 EH 1 R-1 I
Convention Center
CST 57. 0.19
$ 4.00 102
"'>"\0"'
W I U oJI '-'- V'T
I - GST 5% 1.05
)
l
$ 22 .00 17 MC
371688 15 ' 19
-------------------------
I .
974988 )
...
JtKIS GRill
' , If. AS. JUl
II /
"'"'' ' '
:
c...... l.

"" H4 ll1'3
Sale
lnv R: 000001l64l
AID: A001100tllil03191(1
Aoo..nt:
TIP:
Total:CAO$
991100 MVED
191lav99
101
Shift M: 001
CALGARY AIRPORT
Parkade
T No. R122S56194
RECEIPT
IN: 05/15/09
OUT:OS/15/09
PARKED: O
PAID: $
CASH
H4
08:47
11:04
02:17
20.00
THANK
YOU
VISIT
. .
'\
\
\
\
\
s.17(1), 17(4)(e.1)
125
APPLICANT COPY
RECEIPT
GST NO. R122556194
. . .
; H

I
-:: -}.,..,..,
-.
RECEIPT
GST
E>:IT No. A3
HI: 05/05/09 12:13
OUT: 05/06/09 17:38
DURATION: 1 05: 25
PAID: $ 48.00l>..
(GST INClUDED)
1
'\.
VI SA
/;UTH. COOE073792 \?)
HF. 8
THANK YOU FOP.
YOUR VISIT
-------
\
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I
-----
.. RECEIPT --
GSf NO, R122S56194
.\. \ l f \. t: .
. ) ""'\ . .....
' ...
: \ _ __.>
E>:I1 A'
:a109 06:48
ou : ., i l
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PA J: "
( GS T :
\' 1 $/; "
u For.
VISIT
- -
----- --
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s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
126
APPLICANT COPY
Sandman Hotel Lethbridge
421 Mayor Magrath Drive S.
Let hbridge Alberta T1J 3L8
Tel:403.328.1111
www.sandmanhotels.com
&:;, Sandman
HOTELS INNS SUITES
Acc:ommodating good sense.
PROPERTY: 01 -036 Invoice #: 1 60753 Descr iption: ~ ~ s t folio Page: 1
Mai l To: Hughes
Group: Alberta Health Servi ces
Gue st: Ken Hughes
Bi l l To: Hughes
Date Description
28/04 / 2009 Goods & Services Tax
28/04/2009 Destination Marketing Fee
29/04/ 2009 Visa
Bill To: Hughes
Total Goods & Services Tax
GST Registration # R- 121767065
SIGNATURE
Res. No. : 134535
Arrive: 28/04/2009 05:17pm
Depart: 29/04/2009 ll:OOam
Rate: 89.00
Voucher
lth-710
lth-710
lth-710
lth-710
thank you
Balance:
4.54
Room: jcsn 710
Amount
89.00
4.54
3.63
1. 78
-98.95
.00
Sandman Hotels, Inns & Suites, Limited A Northland Company
Head Office p 0- 1755 West Broadway, Vancouver, British Columbia, Canada V6J 4s5 T 6o4. 7Jo. 66oo F 6o4.7J0.4645
INVOICES ARE DUE AND PAYABLRWHEN PRESENTED.
s.17(1), 17(4)(g)(i)
127
APPLICANT COPY
Boarding Pass Page 1 of 1
AIR CANADA@ aircanada.com check-in
Printing your mobile boarding pass confirmation
I Name: HUGHES KENNETH
Flight: AC 8132 I Date: 30APR
Boarding time: 06:55
Seat: 090
CALGARY I EDMONTON-YEG
Frequent traveller: AC*A
Important
IMPORTANT SECURITY MEASURE
Your online check-in has
been successful. You may
print this confirmation for
your records. At the
airport, go to the Air
Canada Baggage Drop-
off position, or proceed to
Security check point and
the gate with your mobile
device.
Please ensure you are aware of any recent security changes regarding some personal effects now prohibited as carry-on items. For full
Restrictions apply to liquids, gels and aerosols in carry-on baggage. For more Information, please visit:
vyww.catsaacstil .QC.ca/enalish/jodex.shtml
Please remember to take these items to the airport. Without these items you may not be allowed to travel:
Electronic ticket receipt or paper ticket
Passport and other travel documentation as required
Your t icket will be collected by an agent at the gate.
If you have baggage to check:
Please proceed to the llllggage Drop-off position or the Air Canada check in counter. Checked baggage will be accepted up to 4
hours prior to departure from Canada and US and up to 3 hours prior to departure from other countries. Please allow at least 90
minutes before boarding time to check-In your baggage and clear security.
If you have no baggage to check:
Proceed to the gate and use your mobile device when asked to present your boarding pass. Please be sure to allow 60 minutes
before boarding time to clear security.
httns://res.aircanada.corn!oci/bp.done?id= _ c3A46ABB9-4159-E5E6-D63B-8876219B989C k8FD542... 2009-04-29
128
APPLICANT COPY
UNION BANK INN
HtlGRES KEN
AB HEALTH SERVICES
Arrive 05/05/09 Depart 05/06/09 Room # 312 Invoice # 76046
e I . - I' ee
05/05/09
05/ 05/ 09
05/06/09
05/06 /09
COMPANY
A'ITENTION
MN
MN
XXX
DB
41 - Tourism Le
42-DMF
7-Madisons
91 - Visa
On Room Charge
On Room Charge
107/1016
GST On Room Charge
GST Reg. # R89734379
5. 56
1.46
3 .00 &
-155.97
6. 95
BILLING INSTRUCTIONS BALANCE DUE______.
0 . 00
held personally liable In the event that the indicated person,
of these charges.
SIGNATURE
3UEST
ACCOUNT
X -----------------------------------------------
UNION BANK INN
tS?.t .. Alode1tn/ P/Cenai.'J:Janoe Ynn
10053 Jasper Avenue, Edmonton, AB, Canada TSJ ISS
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
129
APPLICANT COPY
ll ughes
CA
INVOI CE
Fol io o: 28236
Datl'
05- 19-09
05- 19-09
05-ILJ-OY
05- 19-09
05-1 9-09
05-20-09
Description
Room
Tourism Levy - 4%
Room GST- 5%
Destination Marketing Fee - I%
GSTon DMF
Visa
r-v-T
metterra
HOTEL ON WHYTE
Total
Balance
Room Number:
Arrival Date:
Departure Date:
Page No:
Charges
205.00
X.20
10.25
2.05
0.10
225.60
0.00
205
05- 19-09
05-20-09
I of I
05-20-09
Cr edits
225.60
225.60
...--- - --- __ Tax...Sru!tn:w:x. __ _ _ - --
GST on DMF 0.00
Tourism Levy - 4 %
Room GST- 5%
GST- 5%
Signature: ___ _ ___ _ _ ___ _ _ ___ _ _ _ __ _
0.00
0.00
10.25
0.00
th<tt my liabil ity for all charges is not waived and agree to be held personnlly liable in the event
that the indicated person. company or association fai ls to pay for any pan or the full amount of these
charges. G.S.T. #863128575 RTOOOI
_ _j
10454 - 82 Avenue Edmonton, AB Canada T6E 427 Tel : (780) 465-8150 Fax: (780) 465-8162 www.metterra.com
s.17(1), 17(4)(e.1)
130
APPLICANT COPY
Date Y Description
21 Mav 2009 METTERRA HOTEL EDMONTON AB
19 May 2009 JACK'S GRILL EDMONTON AB
Debits
Add an Authorized User
Credits
RBC Rewards
RBC Offers
Non-Responsive
Non-Responsive
131
APPLICANT COPY
FOR MONTH
NAME: Ken Hughes
ADDRESS:
TOWN:
---
POSTAL CODE PHONE#
DATE DEPART/ DESCRIPTION PRNATE
MEALS
LODGING PARKING HONOR OTHER
ARRNE Qncl ude purpose of trip, mode ol travel, CAR(KM) (ROOM)

ARIUM (ITEMIZE)
B L 0 AMOUNT
1
,I
May27-28 Grande Prairie board meetings, v
"l86.01 v 48.00/ 7.35 .v
Drive to Calgary airport 82
" June 12 Airport - Edmonton return 82
r'
48.00 ./v 7.35 , v
June4 Southport meetings 94
Jtl ""'
f'0n
June 9 Southport meetings 94
" 4 t("
. , ':,
June 10 10;00 To Edmonton/ X X 32.35 v' ... ll. Wj"t.l
etu-d 7.35 .. /
June 11 Edmonton Audit and finance X 3.00 1/ t 152.97 v, 7.35 /
comminee r .....
June 15 06;00 Edmonton, Treasury board, etc 82 X X 20.80 V'
48.oo v r ,
June 18 AHS Leaders-hip group meeting 94 ,.......
June 23 06:30 Airport to Edmonton , cabinet 82
24.0011'1\.
June 29 Committee of whole 42
I'.
June 30 Public board meeting 42
1,; lJ
v'
c
,..
FINAL TOTALS 694 56.15 ...;
?>rf 14
168.00 36.75 v
l '6 ).
KILOMETRES ClAIM Description Coding Amount
RATE KM AMOUNT HONORARIUM (E) 49011.711103010.6850000 0

IG t

0.505/ Km 696 350.47 v BOARD TRAVEL 49011 .711103010.6220000 1305.93-
(A+ B+ C+ D)
..
OTHER (F)
36.75
4342-;66-
\C "')...) \
/ I
oreakfast $9.20
meals
lunch $11.60
dinner $20.75
Lodging per night $20,15
( /c.
1
\

7

DATE SUBMITTED
1/
!
DATE APPROV!:D
1
S:\CE0\1 BOARDIBOAR info, forms, lanels. social events\EXPENSE m form May 1 2007.doc

Honoraria over ...
v
s.17(1), 17(4)(g)(i)
132
APPLICANT COPY
HEALTH SERVICES BOARD OF ALBERT A
BOARD MEMBER EXPENSE CLAlM
FOR MONTH OF: _
NAME:
ADDRESS;
TOWN:
- - -
Ken Hughes
POSTAL CODE:
- ---------------------PHONE#
DATE DEPART/ DESCRIPTION
ARR1VE (include purpose of trip. mode of travel.
TlMES
starting polnl c!etlils or oxpenditvre)
May 27-28 Grande Prairie board meetings,
Drive to Calgary airport
June 1-2 Airport- Edmonton return
June 4 Southport meetings
June9 Southpol1
June 10 10;00 To Edmonton/
June 11 Edmonton Audit aod nnanc;e
committH
June 15 06;00 Edmonton, Treasury board, elo
June 18 AHS Leadera,hl p group meeting
June 23 06:30 Airport to Edmonton ,
June 29 Commi ttee ofwholll
June 30 Pub4ic board meeting
FINAL TOTALS
KILOMETRES CLAIM
PRIVATE
CAR (KM)
82
82
S4
94
82
94
82
42
42
694 /
MEALS
B l 0 AMOUNT
X X 20.80 v
t:l
56. 15 {;I
Description
LOOGING PARKlNG HONOR- OTHER
(ROOM) ARIUM (ITEMIZE)
1 4800/
l"'lrutt '\Q' ofl
144.96
v'
{;

..
Coding
I)
4800'1/
24.00./
u
168.r
1::
7.35

7.35 -
7.35
7.35

Amount
RATE KM AMOUNT HONORARIUM (El 49011 .71 11 0
0.505/Km 350.47 v
v
BOARD TRAVEL
(A+ B+ C+ 0)

49011 .7111030\ 0.6220000

1695.93
/0(
36.75 .. .. ==:.
OTHER (F)
..
.. ... ..
,.., '""""""" ..
... ....
..
/ I
brukiUI S9.20
meals
luneh S1160
APPROVAL SIGNATURE dinner $20 75
Lodging par night S20 15
DATE APPROVED
Per diem 24-ho\11 S7 35
SICE0\1 BOAROIBOAR! Info, forms. labels, soclal -n!$\EXPENSE doe Honorana over. ..
5_3/
Crn
s.17(1), 17(4)(g)(i)
133
APPLICANT COPY
RECEIPT
GST
'.
EXIT No.
IN: es/27109 06:22
OUT: 05/28 i 09 17: 45.._ }
DURATION: 1 11: 23 J-
PAID: $
(GST INCLUDED) \1-
MASTERCARD --
'
AUTH. CODE194948 ff
REF. 33
THANK YOU FOR
YOUR VISIT
Calgary International Airport Parkade.
/
/
\
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_..
s.17(1), 17(4)(e.1)
134
APPLICANT COPY
KENNETH HUGHES
10101 SOUTHPORT ROAD SW
Calgary, AB T2W 3N2
Arrival Date: Wednesday, May 27,2009
Departure Date: Thursday, May 28, 2009
Member#:
Information:
Date Department
5/27/2009 ROOM CHARGE Auto Posted
5/27/2009 HOTEL TAX Auto Posted
5/27/2009 GSTTAX Auto Posted
Pomeroy Inn & Suites Grande Prairie
www. pomeroygrandeprairie.com
11710-102 St
Grande Prairie, AB T8V7S7
Telephone: (780)831-2999 Fax: (780)513-1146
Reference
Account#:
Room Number: 240
Rate: $170.65
Pay Method: VJ
Voucher Room
240
240
240
5/28/2009 VISA CHECKED-OUTVI2669 240
Debit
$170.65
$6.83
$8.53
May 28,2009
8:27am
Cre<Rt _.
/0
1 8 6 ~ 1
Tax Summary
G.S.T. REGISTRATION#: 858317167RT0020
HOTEL TAX $6.83
HOLLOWAY LODGING L.P.
DBA GRANDE PRAIRIE
POMEROY INN & SUITES
Please refer to the Pomeroy Inn & Suites Privacy Policy for a complete statement of our
policies and practices with respect to the handling of your personal information. You can
request a copy of the Pomeroy Inn & Suites Privacy Policy at the hotel front desk.
I agree I am liable for any damages that have occured in my room.
Signature _____ _______ _____ _ _ _ _ _ _
GSTTAX $8.53
Balance: I $0.001
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
135
APPLICANT COPY
AIR CANADA@ aircanada.com check-in
Print your Boarding Pas.s(es)
You have successfully checked ln. This Is your boarding pass. Please print this page and bring it with you. Thank you for choosing
Air Canada. Bon voyage.
Important
HUGHES KENNETH
ECONO OPERATED BY I EXPLOITE PAR JAZZ
ETKT0142170644288
Flghi/\AII
AC 8480 28MAY
From / 0. O
GRPRAIRIE
15:30 GoU/Porte
l4rh use I Aus.ge inlftlle 0014 WCI00417
Boarclns Pus I Carte d'acc6s bord
Frequent Flyer I \.tlyageur usidu
AC'A
CALGARY
Seat I f'l.lce Q4C
AISLEJCOULOIR
AIR CANADA (j}
1o S"lolt AU.JNCE
-" DV .L.l!ANCi'
Please ensure you are aware of any recent security changes regarding some personal effects now prohibited as carry-on Items. For full
Restrictions apply to liquids, gels and aerosols In carry- on baggage. For more Information, please visit:

Please have the following Items ready for presentation. Without the documents you may not be allowed to board your flight :
photo Identification
printed boarding pass
Check the departure screens at the airport to ensure the gate Indicated on your boarding pass has not changed
E-ticket customers must be aware of the conditi ons of contract. Copies are available at the Air Canada counter.
You must be present at your departure gate at least 35 minutes prior to departure as indicated on your boarding pass
We recommend that you allow extra time for airport processing such as security clearance
When you have baggage to Checkln, please proceed to the IJIIggage Drop-off position or the Air Canada checkln counter.
Checked baggage will be accepted up to 4 hours prior to departure from Canada and US and up to 3 hours prior to departure from
other countries. Please allow 30 minutes for baggage acceptance on flights within Canada and at least 1 hour for all other flights.
If the print quality of boarding pass Is poor, or should you lose your printed boarding pass, you may reprlnt the boarding pass at a
Self!ervice check in kiosk I where ilvailable).
In the event you are unable to travel, please go to alrcanada.com and Check-in. opt.on, l'O'J will be offered the Ca..JJ.ttlihc.d:Ln
option. This option Is available under some rules and restrictions.
httm:: //res.aircanada.cornloci/bp.done?id= c3 DCEA 18C-A5C0-146E-58D0-6F6B6D24F... 28/05/2009
136
APPLICANT COPY
uRGENT- Please review your itinerary for accuracy immediatety
Most airline tickets or vacation packages are not refundable. Call your travel agent for details.
Passenger(s):
lnvolc;e No.:
Hughea/Kenneth Mr
13112
Date:
BIUiog:
Thursday, May 7, 2009
3961 106 AVE SE
CALGARY, AB T2C 586
Add itinerary to your calendar
FLIGHT Wednesday, 27 May 2009
Depart:
Status:
Stopt:
Seat:
Air Canada Flight AC8476 Economy C ....
Operated By Jazz
07:20 hrs. Wednesday, May 27
Confirmed
Non-stop
Remarks: AISLE SEAT 1 D CONFIRMED
FLIGHT - Thursday, 28 May 2009
Air Canada Flight AC8480 Economy ClaM
- Operated By Jazz
Depart: 16:05 hrs, Thursday, May 28
Grande Prairie'Municipal Airport
Grande Prairie. Alberta, Canada
Status: Confirmed
Agent
File No.:
Customer:
Deliver:
Arrive:
Equipment
Duration:
Meal:
Arrive:
Equipment
Stopt: Non-stop Duration:
Seat
Remarks:
Invoice Details
Assigned At Check..Jn Meal:
TURBO PROPELLER PLANE USED ON THIS FLIGHT
AISLE SEAT 4C CONFIRMED
Transaction I Document
Base
MisceUaneous ()I 014 2170644288 726.00
Form of Payment A)(
Processi ng Fee
3.00
Form of AX
Totals: 729.00
[WI
travel.chr@albertahealthservices.ca
Kerry Bayne
MFPPQM
3961106 AVE SE
CALGARY, AB T2C 586
Check In CQnfirrnation:
LFQVEM ('24 .'fours prior)
08:32 hrs, VVednesday, May 27
Grande Prairie. Alberta. Canada
Canadair Regional Jet
1 hours 12 minutes
None
LFQVEM ('U HOIIT$ prlorJ
17:37 hrs, Thursday, May 28
Calgary, Alberta. Canada
De Havilland DHC-8-300 Dash 8 I 80
1 hours 32 minutes
None
Tax GST/HST
42.80
42.80 0.00
Total
768.80
3.00
771.80
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
137
APPLICANT COPY
\
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RECEIPT
GST NO.
EilT No. A1
IN; 1:; 22
OUT : 17:4!
/
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s.17(1), 17(4)(e.1)
138
APPLICANT COPY
.. URGENT- Please review ycur ;t;n-3rary for accuracy immodi;.,tely"
Then may ba ccsts associ<\!erl with making changes; these will be your r>>sponsibility.
Most <1lrl!r.e t.ick&ts ''r v;,cation pa.ck.a.gas are not raftmdabla. Call your ag<HII for details.
Passenger(s):
Invoice No.:
Date:
Billing:
Hughes/Kenneth Mr
14466
Friday, May 29, 2009
3961 106AVE SE
CALGARY, AB T2C 586
Haw.ryou ,,ffsety,:mrflight's
t:arbon yet?
Departs: Calgary
Details: CONFIRMATION PBSGWV
Air Canada Class .
"'', ... Jazz >
Depart: 14:30 hrs, Monday, June 1
Agent:
FileNo.:
Customer:
Deliver:
Arrive:
Pam Mazur
MDAJDH
3961106AVESE
CALGARY, AB T2C 586
Ct:"':k In

15:17 hrs. Monday, June 1
Edmonton, Alberta. Canada
------------------------------------------------------
Status:
Stops:
Confirmed
Non-stop
Equipment:
Duration:
0 hours 47 minutes
Seat: Assigned At Check-In Meal: None
Remarks: AISLE SEAT5C CONFIRMED

Departs:
Details:
Edmonton
CONFIRMATION ELGNLQ
WestJft Flight
Depart: 16:40 hrs, Tuesday, June 2
Arrive:
Ch>xlolln
;1.91\!LQ
17:24 hrs, Tuesday, June 2
_______ ., _________..,...___ ,..,.,., .... _ _________________ , ,., ........ _ .. _ , .......... ______________ .. _______ , __ ., ......................... -.... ----- .........--.. -................................................. -................ -.. ----------
Status:
Stops:
Seat:
Remarks:
Confirmed Equipment:
Non-stop Duration:
Assigned At Check-In Meal:
AISLE SEAT 9C CONFIRMED EXIT NOT AVAILABLE
0 hours 44 minutes
None

s.17(1), 17(4)(g)(i)
139
APPLICANT COPY
Boarding Pass
Print ,.-our Boaading Pass(es)
.,.Ot, S\!Ccess.fully chcckec ln. This is your boar dir.g pass. Please print this pege. and bring it with ycv. !hank you l'or d10osiny
!\ir Btm voyage.
Impo rt.a nt.
-----------------------
HUGHES KENNETH
E.C'ONO OPERATED BY ! EXPLOITE PAR JAZZ
ETKT0142171372Q53
Frl'quent I \.tlyagew. as.1.klu
AC'A
F'liglv. I
AC. 8148 01JUN
From: D
0
EDMONTON-YEG
13:55 i ?oltt A 11 Sut ! Pl.1u. Q5C
P..ISLE/CCULOIR
_______________ ....... - --- -------
AIR CANADA@ !
t .... ..___, __ ;
; ou<llfutng I"-... <1t:(e5. Of' "'"
: .. _ _.,. l'>...,,,. I,_., d' .. s. b d
L ............ ___________ - - -
IMPORTAN.T SECURITY HASUQE
''INIS "'"''Gie YOv Ul'i cl any recent seturlty regarding some 11ow pn:i:lilltrec as r.Cir:y -on item$. f-or ful!
.. please ..
Restrictions apply to liquids, gels and aero501s in carry-on baggage. For more information, please visit:
.. ..
t"e fol!o,..,;,g .:,ems tcr w:(hout tne docurnerlts you may not bt: a;tow.ed to yo:.;: fligt:t;
;:no!c :;kntJ!i::ation
printtd pass
Che.:k the departure sereens at the airport to ensure-the gate indicated on your boarding p.11ss has not changed
ciSf> reu:t:rnber:
Yc.t : rr:vst be present ;;t ycur gate at 35 minutes prior (C dE>partu' e -as indicated on ycvr
W:: tMt you brne fo" air;x>rt process:ng such. as clearance
;r;; l'lave oagg.aye .to che.:kin, p;ea..e proceed to the BllfH/IIfle DropDff positlon or the Air C<:'lada
Ct:t.:ked wU: be ae.;r,ti!d to. 4 prior to departure rrom Canada and US and vp to 3 ho111s Drior 111 departure trom
r:malt:ries. al!!lw 30 minutes for baggage or. !lights Wi;:hln Canace and at ieast 1 hour for e:H other
If pass Is poor, or stloutd vou iO$e your pnnled boarding oass, you may rerJrlr:t tt;e: rmardf:l;) fMSS at a
,-;;:o:t-s_-ervk:e kiosk available).
i!.:mt unable to travel, plellse go to aircanaoa . .:om aM opt!lln, you will be offered the
w;t.:on. l'hlsopli<n is \111der !'ome rth:s ard
hups:i!res.aircanada.comioci/bp.donc?id==".. c3 A4E0586-068C-89FC -D944-603 801A FOA l<-07A'A') fi
Page 1 of l
140
APPLICANT COPY
UNION BANK INN
HUGHES KEN
AB HEALTH SERVICES
'. ' '- ' I' - - ''
06/10/ 09
06/ 10/ 09
06/ 11/ 09
06/11/ 09
COMPANY
ATIENTION
MN
MN
XXX
ZTA
41-Tourism Le
42-DMF
7-Madisons
92-Mastercard
On Room Charge
On Room Charge

GST on Room Charge
GST Reg. # R89734379
5.56
1.46 (
3. oo--
- 155.97 "'..,......_
6.95
BILLING INSTRUCTIONS BALANCE DUE________. 0.00
of these charges.
SIGNATURE
GUEST
ACCOUNT
X ----------------------------------------------
UNION BANK INN
Ynn
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
141
APPLICANT COPY
Boarding Pass Page 1 of l
AIR CANADA {i) aircanada.com check-in
Name: HUGHES KENNETH
Flight: AC 8140 I Date: 10JUN
Boarding t ime: 10:55
Seat: 03C
CALGARY I EDMONTON-YEG
Frequent traveller: AC*A
Important
Your online check-in has
been successful. You may
print this confirmation for
Canada Baggage Drop-
off position, or proceed to
the gate with your mobile
device.
Please ensure you are aware of any recent security changes regarding some personal effects now prohibited as carry-on Items. For full
details, please consult www.aircanada.com/securlty.
Restrictions apply to liquids, gels and aerosols in c:arry-on baggage. For more Information, please visit:

Please remember to take t hese Items to the airport. Without these Items you may not be allowed to travel :
Electronic ticket receipt or paper ticket
Passport and other travel documentation as required
Your ticket will be collected by an agent at the gate.
If you have baggage to check:
Please proceed to the Baggsge Drop-off position or the Ai r Canada check in counter. Checked baggage will be accepted up to 4
hours prior to departure from Canada and US and up to 3 hours prior to departure from other countries. Please allow at least 90
minutes before boarding t ime to check-In your baggage and clear security.
If you have no baggage to check:
Proceed to the gate and use your mobile device when asked to present your boarding pass. Please be sure to allow 60 minutes
before boarding time to clear security.
https://res.aircanada.cornloci/bp.done?id= ... c52F8E26A-B9F9-BCB4-524C-1 BBD87E12226 k8C415B. .. 2009-06-09
142
APPLICANT COPY
RECEIRT .
GST NO. R122556194
EXIT Ho. 1
IN:
OUT: 36i 16t09 1&:39
I
OURATIOH: 1
P'ID: $ '8.a3
(GST ltiClUOED:

\OOE161' 3B
P.H. 16
THMIK YOU fOR
YOUP. VISIT
-..,..__
. .-
{
\
(
I
I

\.
_.---
--
s.17(1), 17(4)(e.1)
143
APPLICANT COPY
UNION BANK INN
Arrive 06/14/09 Depart 06/16/09
06/ 14/09
06/ 14/09
06/14/ 09
06/ 14/09
06/ 15/09
0 6/15/09
06/ 15/09
06/ 16/09
06/16/09
JET
J ET
JET
JET
LB
LB
LB
XXX
ZTA
41-Tourism Le
42-DMF
17- Adjustment
91 - Visa
2 - Room Charg
41 - Touri s m Le
42-DMF
7-Madisons
91-Visa
HUGHES KEN
AB HEALTH SERVICES
Room # 314 Invoice # 77076
On Room Charge
On Room Charge
On DMF
Payment Thank You
On Room Charge
On Room Charge
113/ 1005
Payment - Thank You
GST On Room Charge
GST Reg. # R89734379
BILLING INSTRUCTIONS BALANCE DUE_____. 0.00
COMPANY
ATTENTION
of these charges.
SIGNATURE
GUEST
ACCOUNT
X ---------------------------------------------
UNION BANK INN
d Jitod(d/)t/)'b ~ a t ~ c e . .!Inn
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
144
APPLICANT COPY
2009-06-14 14:22 De Coste 403-278-3045
., u .u.1w '- .1. uan .. V\1.1 .. ....._ .... J
4037773584
'';
your travel det .
pinpointe,.,
PREPARED FOR:
MR KENNETH HUGHES
TRIP TO
RESERVATION CODE
TRAVEL DATES
Itinerary Details
AIR CANADA
ACt1JO
Monday Jun 15
OPERATED BY
Jm
PMsenger Name
MR KENNETH HUGHES
AIRUN RESERVATION CODE
STATUS
AIRCRAfT
MEALS
SMot<tMG
EDMONTON INTL AB, CANADA
NRKZNN
Jun 15 Jun 16
NO
YYC
' CALGARY INll A8. CANADA
DEPARTING AT
06:00AM
TEIWIHAL
NOT AVAI\,ABL
Seats
OTC I Corlflmted
DURATION
CLASS
STOPS
Pleat verify flight timH prior to def*tllnt
:YG
- -o- - ---
Print .. Page QloH !!Ia page
sabre !
virtuallythere
: EDMONTON INTI. A8. CANADA
ARRIVING AT
ot:SZAM
TERMINAL
MOT AVAILABLE
Frequent Flyer Number
11 AIR CANADA
OOHR(S) :52MIM(S)
ECONOMY
0
0163
Other EDMONTON INTL AB,
(YEG}
. June 16
Tuesday
Conflnnatlon
Information
Status
AIR CANADA.CONFIRMATION l.KQWOI
Tuesday Jun 16
:YEG
; EOMOI'ITON INTL AB, CANN)A
DEPARTING AT
Confirmed
.vvc
. CALGARY INTL AB, CANADA
ARRIVIHGAT
https://www. virtuallythere.comlnew/itineraryChton.html?aetiOIF'printPreview&pnr=NRK... 6/1412009
p 113
s.17(1), 17(4)(g)(i)
145
APPLICANT COPY
2009.06-14 14:22 De Coste 403-278-3045
Y 11&.4M.UJ,1 1 U\4.'-'- t U1U A VIM w..ln.t'-'AJ' 4037773584
-YEG YYC
Tuesday Jun 18
. EOMOHTOH M\.M, CANADA CALGARY IHTl AB. CANADA
AC 1145
OPERATED BY
JAZZ
01:ooPM
TEIUlfii.U.
MOTAVNUIJU
PMeengerN.-
Fr.quent flyer Numb
MR Kl!lfNETH HUGHD
AlliUM! IIUERVATiotl COO
STAniS
$TOPS
NO
....... verify flight limM pltof to deptrtun
Other
: CALGARY INTL AB, CANADA :June
16
. (YYC) TUMCIIy
Confllmetlon
lnfonnallon
PROFESSIONAL FEE 3.00
tt.tua
. .
Other
CALGARY INTL AB, CANADA : 13
-(YYC)
conrmnlltlon
ll'lfofmatiOn
HAVE A SAFE AND PlEASANT TRIP
Other

lnfomwtion
: TORONTO ON, CANADA
;(YYZ)
TRAVELLERS EMERO HOTLINE SEE RMt<S
Notes
THANK YOO FOR BOOI<ING WITH UNIGLOBE BeACON TRAV!L
24 HOUR EMERGENCY SERVICE IN NORl'H AMERtCA
f'U!ASE CAU. 1'0U....fREI! 1.._W.u48 -IF NUM8ER
18IHOPRA81.E CALL 416-UI-$4.U
YOUR UH10L08E SOS cooe IS SC2AF
PLEASE CHECk IN AT LEAST 1 HOUR PRIOR TO DEPARTURE.
"April2
Fridlly
lAIR CANADA

ECONOMY
0
0i6)
hups:/lwww. virtuallythcrc.comlnew/itincraryChron.html?actio!FprintPrcview&por"'NRK... 6/1412009
- ..... -........,., ...,__..., r..,..tt\.oo c.ar IV .... CIAb. A.-II!H
CLI!AR!NG SECURITY TRAYEU!RS CAN NOW BRIN<J
BEVERAGES ANO ITVI1S PURCHASeD IN THE
SECURE BOARDING AREA ONBOARD AMCIW'T
VISIT WWW.CATSA-ACSTA.OC.CA FOR DETAilm INI'OftMATIOH
THE FARE RESTRICTIONS l'ftOM eDMONTON TO CA!LOAftY ARE..
NAME CHAHCJ!S NOT PSRIIITTEO FOR AIR CANADA TKT
CALL TO RECOHFlRM FUGHTTJMP
OR 00 TC) WWW.WESTJET.COM TO CHI!Ck IN ONUNE AND
REQUEST SEAT SEU!CTION. THERE MAY BE MEALS FOR
PURCHASe ON80ARD.
WEST JET T1Ck!TS ARE NON REFUNDABLE.
CHANGE Ft!f APPI.I8. CANCLLA T10NS AND CHANCES MUST
BE MADE AT LI!AST 2 HOURS PRIOR TO DEPARTURe.
CANCELLATIONS WILL RE&Ul T 1 .. A CREDIT FlLE
LESS A CANCI!LLA TION PElW. TY.
NO SHOW WILL FORRJT PAID
PI.AS! CONTACT WEST JET TO CONI'IRM RECENT
CHANGES TO CHANGe ANO BAOOAOE AU.OWAHCE
p 2/3
s.17(1), 17(4)(g)(i)
146
APPLICANT COPY
2009-06-14 1422
-----e-
De Coste 403-278-3045 4037773584
[Name: HUGHES J
I Flight: AC euol '-o.te_: t_SJ_UN __ ._..._.......,J}
[ Baenllng time: 05:25
1 Seat: 07C
I CALGARY I !OMONTON't'eG
I Frequent tra\lellef; AC*A
Your online chedHn tWI
been SUCIIZBiful. You may
print this Clllrlftrmatlon for
yovr recordt. At the
00 to Che All
Cenada .......
., position, 01' PI'O()eed to
Secunty chedt point and
tfle gate with your,.._
,.,..
....... remiiiiiMr tD 111c11 \ftae ItemS tD tt11 11r1101t. Without die-. tterrs yau II'IIY not Ill to MYel:
tldlllt NCIIDt or"""' Udall
l'laOOit ...cl DdMir tmel ltocume'*"'" M NlqUiral
Ywr tldltt lly 1ft IOifltllt lfllv-.
...... .
https:l/res.ain:anada.comlocilbp.done?id=_cCCS7D2BA-3C67-48B7FBEO-CE43F086B9... 6/14/2009
p 3/3
147
APPLICANT COPY
-.
\
RECEIPT
GST NO. 'R122556194
. . \
EXI T No. A2
IN: 06/23i09 0?:29
OUT: 06/23/09 16:01
DURATION: 0 0S: 32
PAID: $ 24 .00j,
(GST INCLUDED) \
MASH RCA P.O . (\/'.
AUTH. COD180618
REF. 51
THANK YOU FOR
YOUR VIS IT
'"t----
r--
IT-'
' ' } .
--
r -
f
\
\
'
I
i
s.17(1), 17(4)(e.1)
148
APPLICANT COPY
149
APPLICANT COPY
uRGENT- raviaw yr;ur :tinerary for accurac-r immediak-ly'
There tl!< costs <l!>!>!Jcia\ati v,ith :nakmg changes; tt.ass .:>JSffi v,il! be your re:;ponsibility.
Mcsl airl:ne ttckt:ts or vac;ztion packages are r.ot refundable. Cali your travel ;zgent for details.
Passenger( s):
Invoice No.:
Date:
Billing:
Hughes/Kenneth Mr
15630
Monday, June 22, 2009
3961 106 AVE SE
CALGARY. AB T2C 586
Have you offsetyour f!ight:s
Departs: Calgary
Details: CONFIRMATION P28MEV
Air Canada Flight A8134 Class
"J! Operated Sy Jazz,: :: :;. ..:; c::
Depart:
Status:
Stops:
Seat:
Meal:
Confirmed
Non-stop
Selection-50 - Flight Ac8134
None
Al'r;(:anacja Flight Econonijjplass ..
: .. V Optti'at':i.fl)Y. Jaa:'' }l : . >!( :<:
Depart: 15:00 hrs, Tuesday, June 23
Status:
Stops:
Seat:
Confirmed
Non-stop
Selection-SO - Right Ac8149
Agent:
FileNo.:
Customer:
Deliver:
Arrive:
Equipment:
Duration:
FFNumber:
Arrive:
Equipment:
Duration:
FFNumber:
Kerry Bayne
CMZPAD
UNIGLOBE Beacon Travel
410, 1550 -8th Street SW
Calgary, AB T2R 1 K1
Phone: (403) 536-6860
Fax: (403) 228-381 7
__
3961106 AVE SE
CALGARY, AB T2C 586
Cheal< In
\''24 H<<!J;;,;
09:19 hrs. Tuesday, June 23
0 hours 49 minutes
:-:-:: ln
''"
Calgary Inti . Airport
De Havilland DHC-8-300 Dash 8/ 80
0 hours 52 minutes
AC143074730
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
150
APPLICANT COPY
I.
--'
:------ --------...........
f :.>eat: D9D I

[CALGARY
SECURITY MEASURE
------,
i
!
l
Your online checi<ln has
been successfuL You may
princ this confirmation for
canada Baggage Drop
.off position, or pnx:eed to
the gate your mobile
device.
awar'-nf .'i!>Y recent sur!ty changes regarding some effects now as carry:>n :terr.s. full
::c::sti:t .. ..
Restrictions <Wil ly to liquids, gl and aerosols In carryon baggage. For more Information, please visit:
:. ... If :'lita.iltf!i!
:err.ernu,;: :k :wn1$ to ti-le airport. WitJ1out these It ems you may rt3t be allowed to travel:
fi::-ct:t)olic; ticket "" tk'kr:t
ar.<l ot?'l.<!r tr<O'vO: dccumer.::ation as required

1 you trJ
J;rcceed to thr: BllfXIage Drop-off positlon cir ct'!e Air Canada check in counter. Ct:eci<ecll;agga\jc willtle ;;p to 4
bou:;. to: d<:r;,,f\Wt! C(lnalla Ml!l us ana up to 3 hours prior to dt>parturc trvm ether countries. Pleiise dt !H
r.1:a>otc>. be!':;re tme to c.her.l<in your baggage and clear surity.
S lf '(!KI llil'c ;lC O::>gg<>ge tO O:he,;J<.;
"'" ' ('i'iC to rne ga::e end use vot:r mcbile de'llce to present your boarding pass. Please be sure to ai:ow' 60
br:r.:;:--e <lt:ar
Page of 'I
.... cD54194S836ABE3 C99584F 188 _k3 DA 15828... 2009-06-:?2
151
APPLICANT COPY
2009-07-02 09:39
AHSB (403)943-1124 >> 780 426 3598 P 2/2
FOR MONTH OF: _ _ _ _ _ ___ _
NAME: _____
ADDRESS:
TOWN:
---
POSTAL CODE:
__________________________ PHONE#:
DATE
June 11
June 15

June 29
June 30
June
Honourarium
RATE
0.505 /Km
DEPART/
ARRIVe
TIMES
DESCRIPTION
(Include p:>rpQS4 oltrip, mode or
sl3:tine p<Mnt e>f
Audit and Finllnoe Committee, Edm
Tre<\.sury Board Mealing, Edmonton
Meeting with Cabinet, Edmonton
Committee or the Whole, Calgary
Public boal'd meeting, Calgary
FINAL. TOTALS
KILOMETRES CLAIM
KM AMOUNT
1 r /
fl I,
' L) !.:--1tA l- 1 ____...,
v o 1 dq
PRIVATE MEALS LODGING PARKING HONOR OTHER
CAR (KM) (ROOM) ARIUM OTEMIZE)
B L 0 MK>UNT
u
Descriotion Cod ina
HONORARIUM (E) 49011.711103010.6850000
BOARD TRAVEL
(A+ 8+C+ D)
49011.711103010.6220000

Lodglr>p per night
500 /
500 /
500
/
500 /
1,000 /
6,250 /1-'
Q
9,260
Amount
9,250.00
S9.20
lunch $11.60
dinner S20.7S
S20.15
DATE SUBMITTeD
I
DATE All'F>ROVED
Pet diem 2'-hQur S7,3S
S.\CE0\1 SOARDIBOARD Into. lotms, $OCial everots\EXPENSE Cf.Ait.IJS'Jld el3im form 1 <l007.doe Honoraria over ...
s.17(1), 17(4)(g)(i)
152
APPLICANT COPY
NAME;
ADDRESS:
TOWN:
Ken Hughes
FOR MONTH OF: __ ____ ___ _
---
POSTAL CODE
________________________ PHONE#
DATE
June 11
June 15
June 23
June 29
June30
June
Honourarium
RATE
0.505 I Km
.I j
DEPART/
ARRNE
TIMES
DESCRIPTION
(include purpose ol trip, mode ol tJavel,
starting details of expenditure)
Audit and Finance Committee, Edm
Treasury Board Meeting, Edmonton
Meeting with Cabinet, Edmonton
Committee of the Whole, Calgary
Public board meeting, Calgary
FINAL TOTALS
KILOMETRES CLAIM
KM AMOUNT
c:::
:::::.:::
I /
PRNATE MEALS LODGING PARKING HONOR- OTHER
B L D AMOUNT
u
Description Coding
HONORARIUM (E) 49011.711103010.6850000
BOARD TRAVEL
(A+ B+ C+ D)
OTHER (F)
49011 .711103010.6220000
meals
500
500
500
500
1,000
6,250
t
9,250
Amount
9,250.00
9,250
breakfast $9 20
lunch $1160
APPROVAL SIGNATURE dinner S20 75
DATE SUBMITTED DATE APPROVED
Per diem 24hour $7.35
S:\CE0\1 BOARO\BOARD info, forms, labels, social events\EXPENSE CLAlMS\Bd expense claim form May 1 2007.doc Honorana over ...
s.17(1), 17(4)(g)(i)
153
APPLICANT COPY

FOR MONTH OF: __ ______ _
NAME: Ken Hughes
ADDRESS:
TOWN:
- --
POSTAL CODE PHONE#
DATE
DEPART/ DESCRIPTION
PRNATE
MEALS
ARRNE Conclude pufJ>05e ol trip. mode ollmvei, CAR (KM} (ROOM) ARIUM (ITEMIZE}
TIMES
slal11"9 detad ol expendilure)
B L D AMOUNT
J11no 11 Audot and Fmance Commillee, Edm 500
June 15 Treasury Board Meeting, Edmonton 500
-
June 23 Mealing I'Ath Cabinet, Edmonton 500
June 29 Commottee or lhe Whole, Calgruy 500
June 30 Public boerd meeting, Calgary 1,000
June 6,250
Honourarturn
..
:
1.1
"'
Ll
"'
I
FINAL TOTALS
RATE KM AMOUNT HONORARIUM (E) i 49011.711103010.6850000
i
9,250.00
0.505/Km BOARD TRAVEL 49011 .71 1103010.6220000
(A+ B+ C+ D)
-
- .
..
...
OTHER (F)
. . L
AMOUNT
51CfdJ . Lfllfl oooau <d'S 3d. '-f7 )tJtt =-::(o
9,250
7fiJJ J
'
I
.1/=-
J I

l S9?C
I I
\-..)1,
--------
meals
iuncr-
d . \
CLAIMAIICf SIGNATURE I APPROVAL SIGNATURE
!
<

.
-...
o c(f Loc:fgiJl!l Der nght >20 15
IJATE SUBMITTED
I
DATE APPROVED
...
Per dten'i 24hour $735
!;QAROIBO.I<RD onoo. forms, social evnots\EXPENSE CLAIMS\Bd oxpcns<> torm Mo1 1 2007.dcx: Honorana over ...
s.17(1), 17(4)(g)(i)
154
APPLICANT COPY
NAME: Ken Hughes
ADDRESS:
TOWN:
POSTAL CODE
DATE
-
DESCRIPTION
(mclude purpose o1 tnp, mode of tlavel, start1ng point. dota'ls
ol expenditure)
. ---- ---- - - - -
July 2 Board Off.ce meeti ng, C of S,
scheduling/correspondence, 11:00-4:00
July 7 Pub6c announcement and preparation
July 8 Meeti ngs, Calgary
Lunch: STARs leadership
July 10 Calgary. Bone and Joint Toam lunch meeti ng
FOR MONTH OF: July
PHONE tl
PRIVATE MEALS
CAR (KM) 1----,-....--..,_..- - -l
B L 0 AMOUNT
78
42
X
83,35 "
51
2009
Opy
HONOR
ARIUM
soo/
500/
OTHER
OTEMIZE)
.-:My 10-13 Public announcement and prepar;,-ion --- - ---1-- ---1------ - - --1--- -+-- - - /rt- - --ll
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BOARD MEMBER REMUNERATION AND EXPENSE CLAIMr{ c '7Jt,
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FOR MONTH OF: July 2009 i 1 \'\ll
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NAME: ______________________________________ __
ADDRESS:
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----
POSTAL CODE:
----------------------PHONE#:
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DATE DESCRIPTION
(include purpose of tlip, mode of starting point, details
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PRIVATE MEALS
CAR (l<M)
B L D AMOUNT
July 2 Board OffiCe meeting, C of S, - - - - - 78
schedulinglcorrespondeoce, 11:00-4:00
July 7 Public announcement and preparation
42
83.35 X
July 8 Meetings, Calgary
Lunch: STARs leadership
July 10 Calgary, Bone and Joint Team lunch meeting 51
lJuly 10-13 Pubfic announcement and preparation
July 28 Calgary meetings, 3;00 to 5:30 42
July 29 Edmonton meetings 82
July Monthly Honourarium
__ _ __,KILOMETRES CLAIM Description
LODGING
(ROOM)
Cod ina
PARKING
50.5
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TYPE PRE-AUTH
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AUTH CODE t.08880
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APPROVED THANK YOU
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158
APPLICANT COPY
FOR MONTH OF: _
NAME: Ken Hughes
ADDRESS:
TOWN:
---------------------------------------------------------
POSTAL CODE
-
PHONE#
MEALS
fit...-Jude Of IIJ) r't10de !l( travct. SlAtting po.nt. details CAR (KM) (ROOM) ARIUM (ITEMIZE)
ol e>l'f'Odi!ur")
8 L 0 AMOUNT
July 2'1 CalgllfY AirPO t parkng, noght canet>IIPd 16.00
June 24 Malcolm Kirk tuncn X 60.07
July 29 Parking. Edmonton 22 50
AugustS Soulhport, Scl'lMululQ Cooespondence. CSI n 500
&Oflware demo
August 10 SVP Interview. Caritas Golf event volunteer 82 X X 2995 500
05.00-21 00 Calgary Airport parking (No receipl) 24.00
August 1 f I inda Hohol breaklasv John Galloway 125 X ?7A9 500
0800-16 00 Ghost River. Senior Exec RetreaV T Saunders
August24 EdmontOfl MeeMgs 82 X X 29.95 24.00 500
06.00-20.00 Lvnctl, Margaret Bateman X 57.64
Monthly Honourarium. August 6,250
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KILOMETRES CLAIM Coding Amount
RATE KM
AMOUN)-
HONORARIUM (El 49011.711103000.6850000 8,250.00
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159
APPLICANT COPY
NAME: Ken Hughes
ADDRESS:
TOWN:
POSTAL CODE:
DATE DESCRIPTION
(inClude purpose of trip, mode of travel, starting point, details
of
July 29 Calgary Airport parking, flight cancelled
June 24 Malcolm Kirk lunch
July 29 Parking, Edmonton
AugustS Southport. Scheduling, Correspondence. CSI
software demo
August 10 SVP Interview, Caritas Golf event volunteer
05;00-21 :00 Calgary Ai rport parking (No receipt)
August 17 Linda Hohol breakfasV John Galloway
08:00-16:00 Ghost River. Senior Exec RetreaV T Saunders
August 24 Edmonton Meetings
06:00-20:00 Lunch, Margaret Bateman
Monthly Honourarium, August
FOR MONTH OF: August 2009
PHONE#:
PRIVATE
MEALS
LODGING
CAR (KM) (ROOM)
B L D AMOUNT
X 60.07 /
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RATE KM AMOUNT HONORARIUM (E) 4901 1.71 1103000.6850000
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Per diem 2441otx
$9.20
$11.60
$20.75
$20.15
$7.35
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163
APPLICANT COPY ALBERTA HEALTH SERVICES
FOR MONTH OF: September 2009
NAME: Ken Hughes
ADDRESS:
TOWN:
----
POSTAL CODE.
_________________________ PHONE#
DATE
Sepl1
Sept 2
Septa
06: 15-18:00
Sept 10
Sept 14
9:30-11 :30
Seot 22
Sept 23
Sept 24
DESCRIPTION PRNATE
MEALS
(include purpose of trip. mode of travel. starting poi nt, details CAR (KM) 1---r---r-""T"""-----i
of e><penditure)
B L D AMOUNT
Dinner with PMA President, President Elect
Speech, Canadian Women's club, AHS metings 54
Travel to Edmonton 82 X 920 /
Travel to Edmonton 82 X 9.20 /
HR committee at SAlT,
Oooosilion caucus meetino
Committee of the Whole, Ft. McMurray
Monthly Honourarium, September
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AMOUNT HONORARIUM (E) 49011 .71 1103000.6850000 9,250.00
50.5 218
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BOARD TRAVEL 49011 .711103000.6220000
(A+ 8+ C+ D)
OTHER (F)
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TOTAy'AMOUNf
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breakfast $9.20
meals lunch S11 60
dinner $20.75
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s.17(1), 17(4)(g)(i)
164
APPLICANT COPY
BOARD MEMBER REMUNERA liON AND EXPENSE CLAIM
FOR MONTH OF; September 2009
NAME: ________________________________________ __
ADDRESS:
TOWN:
---------
POSTAL CODE PHONE#
MEALS
(mcf\..'t.ioe pucposc of tup. mode ol ttave sWrt:Jog polf1t. CAR!'<M) (ROOM) ARIUM (ITEMIZE)
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2 Speech. Canadian Womons club, AHS motings 54 15.00 500
/
Sept8 T ravfitlto Edmonton 82 X 9.20 . 7
t;<.oo 500 /
06. 15-1800
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/
Sort 14 HR committee at SAlT,
9.30-11.30
OoJ)OSilion caucus meetina
23 Committee of the Whole. Ft. McMurray 500/
Sept 24 Public Bomd meetiog
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RATE KM
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50.5 218
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RECEIPT
GST NO. R122556194
EXI T No. A3
IN: 37:26
OUT: 39/ 0a/09 18:09
DURATION: 0 10: &1
PAID: $ 2'-.33 -,
(GST IHCLUOEO; I .
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Frequent Flyer/Voyageur assidu
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Departure Time/Heure de depart 16:30
Airline Use/A usage interne 0027 YEG83075
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Most alliiAe ilckels or vacation paek(lges are not refundable. Call your agerrf f(}r details.
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iit EdinfJntciil cook #lis ihl!li
. _ . . __ _ _ _ . _

' "'' .. ;-::. , .
. .
ti. il. d '; ' l
, -A
:_: : ::
.ii: , ...
::-_ --
Defa1ta:
\ .P,tmctqry
__ _ ___ _ __ __ _
18:40 firs, ToeSday, September&
Qli)Oilt'Y _lnttAfit1.ott
caJginy, Aloeltii, Canada
167
s.17(1), 17(4)(g)(i)
168
APPLICANT COPY
Status: Confirmed Equipment: Canadair Regional Jet 705
Seat: Assigned AI Check-In
Meal: None
Remarks: Aisle seat 16c confirmed
-.......--
Transaction I Document Base Tax GST/HST Total
Miscellaneous (WEST JE) 109.00 37.67 7.33 154.00
Form of Payment AX
Miscellaneous (WSSEAT) 15.00 0.75 15.75
Form of Payment: AX
Miscellaneous() I 014 2174221458 357.00 24.90 381.90
Form of Payment: AX
Processing Fee 3.00 3.00
Form of Payment AX
Totals: 484.00 62.57 8.08 554.65
Total Charged to Credit Card: CAD 554.65
Balance Due: CAD 0.00
The fare restriclions from edmonton to calgary are .. name changes not permitted for Air Canada tkt westj et information .. call1-800-
538-5696 to reconfirm night times or go to www.wesyct.Com to check in online and request seat selection. There may be meals for purchase
onboard. Westjettickets are non refundable. Change fee applies. Cancellations and changes must be made at least 2 hours prior to departure.
Cancellations will result in a credit file less a cancellation penalty. No show will forfeit fare paid please contact westjet to confirm recent
changes to change fee and baggage allowance 24 hour emergency service in Canada and USA call toll free 1-800-787-2348 or collect416-
928-5404 please note some cell phone providers do not allow for 1-800 calls in some areas. we recommend using a land line in these
situations or call collect. Your UNIGLOBE access code is sc2af
Baggage charges may apply. Baggage allowance, specific size and weight restrictions vary between airlines. Please visit the airline's website
or contat the airline directly for details.
or call 1-800-538-5696
Air Canada or call1-888-247-2262
Thank you for booking with UNIGLOBE beacon travel
Please check in at feast 1 hour prior to departure. Late checkin may result in the loss of seaVreservation check in cut off time is 30 minutes
prior to departure.
Government issued picture 10 is required or two pieces Government issued ID which show name date of birth and gender. This now includes
passengers who appear to be between 12 and 17 years of age. For more information visit www.passengcrwtect.gc.ca/identity.html
-AIRPORT SECURITY REVISIONS-- Effective sept 26, travelers may now carry through security check points. travel sized toiletries 100m! or
less. They must fit in one litre sized, clear plastic zip-Top bag. After clearing security, lravelers can now bring beverages and other items
purchased in the secure boarding area onboard aircraft visit for detailed information
Your travel consultant is kerry bayne
Air Canada freq. Flyer nbr 143074730 appended
Please note that when paying by credit card all charges may not appear on the same credit statement. All charges will add up to the total as
stated above.
Airline Conditions of Contract & Other Important Notices Click
accQ ss more
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
169
APPLICANT COPY
RECEIPT
GST NO . . R122556194
E). IT No. AZ
IH: Ji: 2 i
OUT : 1B:l2
DURATION: 'S
PAlO: $
r GSi
\' J),L 't5
_ ... .
REF. ''
YOU FOR
YOUR \' 1 SIT
calgary International Airport Par1alde
s.17(1), 17(4)(e.1)
170
APPLICANT COPY
FOR MONTH OF: _ _.S::..::e:z:p.:...t-.:.O.::;ct:.:o..:;.be::.: r., _ _ __, _____ _
N.AME: Ken Hughes
ADDRESS:
TOWN:
----------------------------------------------------------
POSTAL CODE_
DATE DESCRIPTION
(Ptcio-je of tnp. mode at tra#tt s'.;uting pomt,_ deuds
ol rucpellditure)
Sept 21:24- Parking- Airport
Sept 2223 Ft McMurray Hotel
Sopl 25 Meetings downtown Calgary, 2 l imes: Noon and
Dinn+)I,AMA
Oct 1 Meetrngs at MacDougall Centre! B. Shervey
downtown
0M7
PHONE#
PRIVATE MEALS
CAR (I<M) !--.---,----..- - - -l
82
52
52
52
82
112
B L D AMOUNT
LODGING
(ROOM)
PARKING
96.00 >""
v . ' 368.42 ,.......
13.75
9.75 / "'
HONOR
ARIUM
500.00 "
. .., /
24.00 1\..

Quahly and Safety Coonmittee(Phon..,l Soulhpod
IAirpon =Covenant Health Dinner< to Edm!
Ocl 16
0<. 121

return
Southport Motorola. stall
Travel to EdmontonJreturn
MeehO!JS, Ma7 Dinner
Travel to Edmonlon
Hotel/ 8rcakfastilunch
Oct 27 Red Deer Slrategic Planning sess100
O<.t ?g Rod Deer. Commillee of who It>
29 R"d Deer. Publir. MeetinrJ
82
82
X
I
24.00
,. ......
./
Z4.00
JA,_
X 29.90 "
,
175.04 "
.. _
.. .
t1
4150
50000/"
-
500.00 ....
500.00 ./
1,000.00 ,..,.
6,250.00 "\..
OTHER
(ITEMIZE)

7.35
,_H'
./
] YJ
13.5'
Amount
HONORARIUM (E) 49011 .711103000.6850000
il--::-::-::-:---!-::-=----+-:--------1--...--"
DATE APPROVED
9,250.00
;.
1
1-
s.17(1), 17(4)(g)(i)
171
APPLICANT COPY
RECEIPT
GST NO. Ri-22556194
EllT No. A2
In:
OUT: 17:33
OURJ.T!OH:
P/..JD: $ 96.e&
(GST INClUDED; (\(\
AMEeiCAN ,
A;!H. COOE5i2W
Lt. .... -L/
THANf. YOU
RECEIPT
GST NO. R1225.56194
EXIT No, AS
IH: 10/2S/a9 19: 3'
OUT: 10/26/ 09 14:14
OURATIOH: a 18: 40 J
PAI D: $ 24,00
(GST IHCLUDED'i
MASTERCARD
AUTH. CODE 16l !i2 Z \((
REf. 9..
THA NK YOU FOR
YOUR VISIT
RECEIPT
RECEIPT .
GST NO. R122556194 GST NO. R1-22556194
. .
'' .:- \ .._;.. -) I ., : . .. .....-
. ... ...... : ...
/ , .. , .. . .. "''
...._,_..,
E h T No . ' '; At
.
Er. IT Ho .
IN: 10107/09 15:05
OUT: 10/@7/09 23:
DURATION: a 'o
rAI D: $ 24 .0@
(GST INClUDED)
IH: 13/21119 19:39
OUT: 10/21i09 B! 27
OUP.ATION: 0 1? : 4!
PAID: $ f'
(GST INCLUDED;
MA STERCHD

AU I' H. CODE@1?72Z
AUTH.
P.E f. 1@
THANK YOU FOR \'
REF . 46 (
THA NK YOU FOR
YOUR VISIT
YOUR\'IS!T \j
l
j
8241 10
Instructions on Revers11 Side: . '
Calgary. Parking Aulhority is not responsibl.e for lossor
however caused. to vehicles andlcr to vehtcle contents: Parktng
charge covers sale of parking privileges only and does
include bailee custody or liability for vehicles and/or thetr
contents. Vehicles parked at owner's risk.
GST 5Y. 0. 6'5
$ 13.?5 12 P. MEX
25/09/09 14 : 15
574: .' 170020206/ 02718
25/ (o;..-'09 EH St
I I P.;w 1-:ade
82118?
Instructions on Reverse Side: ; 1
824110
Calgar, Parking Authori!Y is not responsible for loss or damage,
ca_used, lo vehtcles and/or to vehicle co(itents. Parking
sale of parking privileges only and does not
tnclude bailee cvstody or liability for vehicles and/or thPif,
contents. Vehicle!! parked at uwner's risk. ( "'.)

111
GST 5% 0. 46
$ 9.75 18 MC
01 /10/19 14 :51
9/0814
13 :34
5752/170002006/068208
0! 110/09 EN 4 R-6
James Shor t
+ 868288
8Z4 1 lO
Instructions on Reverse Side:
Calgary Parking Authority is not responsible lor loss or damage.
however caus<:.d, to andlor lo vehicle contents. Parking
charge covers sale of parking privileges only and does not
include bailee custody or liability lor vehicles andlor their
contents. Vehicles parked at owner's risk.
____,..,1111111 111111111 11111 111111111 11111111111 111 1111111 111111111
/ 0703
II :43

22110/09 EN 51 L
l1c0ou3a II Parkade
+ 536683
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
172
FOR MONTH OF:. __
NAME:
ADDRESS:
TOWN:
POSTAL CODE:_
____ _ _ ________ PHONE#:
DATE DESCRIPTION G
(include purpose of trip, mode of

Sept 21-24 Parlc:ing- Airport
Sept 22-23 Ft McMurray Hot
Sept 25 Meetings downto
(_N(\\
\
Dinner, AMA

Oct 1 Meetings at MacD
I
c-0S L
Oct 7
Oct 16
Oct21
Oct 25-26
Oct27
Ocl28
Ocl29
October

RATE
50.5
downtown
--\ - \\..C S
Quality and Safety c.
v ' { \; '
/Airport =Covenant
return
_,
Southport meetings! I
Travel to Edmonton/re.
Meetings, Maz Dinner
Travel to Edmonton
HoteV BreakfasVIunch
Red Deer Strategic Plann
Red Deer, Committee of w
Red Deer, Public Meeting
Honourarium

KILOMETRES CLAIM
KM
675
A
A
340.87
uTHER (F)
\,-VL'-._
ARIUM (ITEMIZE)
v
9.75 ('...,
24.00/
500.00 \.
/
.00
"
5oo.oo ;.,-;
)0
f!\..
7.35
SOO.OOV' /
1, >:)
500.00
1,000.00"'7
6,250.00'
Amount
9,250.00
4117.39 DB
"'
tf
I-
')-
10,374.68 ID,4\l). 8
DATE APPROVED
breakfast $9.20
meals
l unch $11.60
dinner $20.75
Lodging pef night $20.15
s.17(1), 17(4)(g)(i)
173
APPLICANT COPY
ADA@ aircanada.com check-in
HUGHES KENNETH
ETKT0142174059200
From 10
FTMCMURRAY
Fight /\All
AC 8372 24SEP
Boarding tlml! I Heure d'embarqueml'nt
15:10 Gate I Porte 2
Tlml! I de cMpart 15:45 R!!m<lrh I Observations
Frequent Flyr I \byagur usidu
ACA
DestNion
CALGARY
Seat I Place 02C
AISLE/COULOIR
Airline use I A usage inteme0019WCI00647
AIR CANADA@
Boardina Pass I Carte d'acces i bord
A S"AR A.J.1AHCE MI:MSER
WMII$0E OU Af'SI'.ilU '"
* You may reprint your boarding pass at a Self-service check-in kiosk (where available).
* Check the departure scr eens at the airport to ensure t he gat e indicated on your boarding pass has not changed.
* If you are unable t o travel, please return to. aircanada.com option, where you may c< ..: - '-' .._, ...;. ..... ,...,
rules and restrictions. -
* E-ticket customers must be aware of the c
- . -
at the Air Canad
Bags:
Hand baggage only - please go directly '
Baggage to check in : proceed to the Bel a check-in
AIR CANADA
HUGHFS AC'A
YMM 24 St::P 14 : 17
TO:GALGARY
QK 8372 YYC
11111111111111111111111111111
. i ,. ....-;
LRO
,::::: '"' ; o o
14
1imiiiliiim
Flights to I from t he USA: S.- A C 3 5 7
4
gO
'ted until *
nutes
lnutes
,inutes
0014 AC385715
International flights: 90 minutes
Hand baggage (carry-on ):
Restrictions apply to liquids,
gels and aerosols in carry-on
baggage.
For full det ails, please consult:
a1rcanada.comL.securlty
* prior t o departure t ime

Passenger baggage must NOT contain dangerous g oods such as:
Compressed gases (aerosols or oxygen cylinders), explosives (fireworks or ammunition},
flammable solids or liQuids {lighter fuels or matches), radioactive materials, oxidising material
(bleach), corrosives (acids, alkalis, mercury or wet cell batteries), magnetized materials, poisons
and Infectious materials.
https://res.aircanada.cornlocilbp.done?id= c8FCD20BD-2A99-C89D-341 B-58283DA 7F4... 9/24/2009
APPLICANT COPY
!'IP. ase for atcur3cy i rnrnt:dlately'",. . . . , .
be costs iass ccated with ni aking ch<mges, tt1ese;costs resptJ'f}sibi}iiyf
aiJ!i ne' nr 'YilC:.\II.:Jil: pad:_<\':}13'.1. Qall

InvoiCe No.:
Date:
Biling:
Haghesfl(enneUl
1960'2
... 9. 2009

3961 l06 AVE .SIS.
A8 ni.C. 596
.. .
Agent:
FileNo.:
Ous1omer.
Qeijver.
I.!Nl:GLOBE\Beaeort'T{avl:l
.:._- 1sso. ath
ABT,2R 1Kt
(403) 536-&aEl(l
F'axi o{40_3)

- .,
Ke11y Bay!'le
'"""'""""'
s.l7( 1 ), 17( 4 )(g)(i)
AtBERTA"FtEA'LTr.lSERV,ICES

"1t ':
'
. __.. ,, __ _

.
' .
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" ; ,<, ' ' .. I .. _ '
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.. ECWbli( . . $ .: < : -
_.,.,., __ . .. = "':r. ..

Sif>pst
seat:
Meal: None
.
. . . Tuf:f'P :J)ropelfi1r pJaJ'le used .on tliis flight . . ..

174
s.17(1), 17(4)(g)(i)
175
APPLICANT COPY
Details
Departs: Fort McMurray
CONFIRMATION LXT47A Details:
Operated By Jazz
Depart: 15:45 hrs, Thursday, Seplember 24
Fort McMurray Airport
Arrive:
Fort McMurray, Alberta, Canada
Status:
Stops:
Seat:
Meal:
Confirmed
Non-stop
None
Remarks: Aisle seat 2c confirmed
.
Miscellaneous() I 014 2174522923
Equipment:
Duration:
FFNumber:
Base
451.00
Form of Payment: AX
Totals: 451.00
.I:.! . r .. r 2.: Ht)II!S t !IQT)
17:00 hrs, Thursday. September 24
1 hours 15 minutes
Tax
24.90
24.90
GST/HST
0.00
Total Charged to Credit Card:
Balance Due:
Total
475.90
475.90
CAD 475.90
CADO.OO
The fare restrictions from fort mcmurray to calgary are .. name changes not permitted for Air Canada tkt westjet information .. call1-
800-538-5696 to reconfirm flight times or go to to check in online and request seat selection There may be meals for
purchase onboard. Westjet tickets are non refundable. Change fee applies. Cancellations and changes must be made at least 2 hours prior to
departure. Cancellations will result in a credit file less a cancellation penalty. No show will forfeit fare paid please contact westjet to confirm
recent changes to change fee and baggage allowance 24 hour emergency service in Canada and USA call toll free 1-800-787-2348 or collect
416-928-5404 please note some cell phone providers do not allow for 1-800 calls in some areas. we recommend using a land line in these
or con tat the airline directly for details .
or call1-800-538-5696
8ir Canada or ca111-888-247-2262
Please check in at least 1 hour prior to departure. Late check in may result in the loss of seat/reservation check in cut off time is 30 minutes
prior to departure.
Government issued picture ID is required or two pieces Government issued ID which show name date of birth and gender. This now includes
passengers who appear to be between 12 and 17 years of age. For more information visit
---AIRPORT SECURITY REVISIONS-- Effective sept 26, travelers may now carry through security check points, travel sized toiletries 100m I or
less. They must fit in one litre sized, clear plastic zip-Top bag. After clearing secunty, travelers can now bring beverages and other items
purchased in the secure boarding area onboard aircraft visit for detailed information
Your travel consultant is kerry bayne
Invoice No: 19602
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
176
APPLICANT COPY
-
SAWRIDGE INN
AND CONHRENCI-.
K"n Hughes
Alberca Health Services
10 101 Southport Rd S'tJ
Calgary T2W#n2
530 MacKenzie Boulevard
Fort McMurray, Alberta T9H 4C8
Tel: 780-791-7900 Fax: 780-743-4654
Page : 1
Guest Number: 125142
f'olio 10 EX- A
1
Invoice Nbr: 132321
22-SEP-09
24-SEP-09
AHI22A - Alberta Health Servic 346
AERO -
Information I nvoice
'l'<l X l LJ : 10473 3720 RT0004
Sawridge rt McMurray 24 SEP 09 01: 48 BOBFRA
------------------------------------------------------------
DaLe Reference Descript i o n Charges Credits
22 SEP 09 RT346 Corp. Group 169 . 00
22 - SEP-09 RT346 Room Gs t 8 . 45
22- SEP-09 RT346 Tourism Levy 6.76
23-SEP-09 RT346 Corp . Group 169.00
23-SEP 09 RT346 Room Cst 8.45
23- SEP- 09 RT346 Tourism Levy 6.76
24 -SEP-09 AX American I::Xpress - 368.42
..
Total 368.42 -368.42
...
Balance 0.00
F' or your convenience. we have prepared this zero- balance folio indicating a
SO balance on your account. . Please be a dvised that any c h arges noL reelected
on this tolio will be charged to the credi t card on f ile with tha hotel.
thi s folio reflects a SO balance, your c redit card may not be charged
u uLil after your departure. You an? ul cimatel y respon s i b l e for paying all oC
your folio c harges in full.
GST sunvna.cy
GST Room Revenue
GS'r rood and Beverage
CST Telephone
CST Other Revenue
GST 'l'otal
Amounc CAD
16.90
0.00
0 . 00
0 . 00
16.90
---- ---------- COntinued on the next page ____________ __
Please visit our other locations:
82 Ccmruwght Drive, Box 2080
Jasper, Alberta TOE lEO
Tel: 780-852-51 11 Fax: 780-852-5942
Sawridge lnn and. Conferertce C'..entre
1200 Main Street Sowlt, Box 879
Slave Lake, Alberta TOG lAO
Tel: 780-849-4101 Fax: 780-849-3426
www. sawridge. com
Sawridge Inn and Conference Cemre Sawridge Inn
9510 - IOOStreel 4235 Gaceway Blvd.
Peace River. Alberlcl T8S l $9 Edmonton, Alberta T6] 5112
'ret: 780-624-3521 Fax: 780-624-4855 Tel: 780-438-1222 Fax: 780-438-0906
Toll Free: 1-888-729-7343
s.17(1), 17(4)(g)(i)
177
APPLICANT COPY
-
SAWRIDGE INN
AND CONfERENCE
Ken Hughes
10101 Southpor t Rd sw
Calgary T21'1tn2
530 MacKenzie Boulevard
Fort McMurray, Alberta T9H 4C8
Tel: 780-79 I 7900 Fax: 780-7 4 3-4654
Page Number : 2
Guest Number : 125142
Folio I O EX - II
1
Invoice Nbr: 132321
22-SEP- 09
24-SEP- 09
AHI22A - Alberta Health Sorvic 346
IIERO -
ElU'ENSE SUV>MARY REPOR'l'
D<lte GST
22 - SEP-09 8 .4S
23-SJ::P- 09 8.45
----------------
Total 16. 90
Please visit our other locations:
Sawridge Inn and Conference ('entre
82 C'.onnaugltt Drive, Box 2080
Jasper, Allx.'1't11 TOE I EO
Tel: 780-852-5111 Fax: 780852-5942
OLher
175 .76 1!!4 . 21
17!>.76 184 .21
---------------- ----------------
351.52 368. 42
1200 Main S!!ut Svurh, Box 879
Sllwc Lake, Alberta TOG ZAO
1i:l: 780-849-410 I Fax: 780-849 3426
u1ww. sawridge .com
Payment
0.00
0 . 00
----------------
0.00
Sawridge Inn and Conference Centre Sawridge Inn
9510 - 100 Street 4235 Gateway Blvd.
l'eace River. Allx.'Tta T8S lS9 dmonwn, Albena T6] 5112
Tel: 780-624-352/ Fax: 780-624-4855 Tel: 780-438-1222 rut: 780-438-0906
Toll Free: 1-888-729-7343
s.17(1), 17(4)(g)(i)
178
APPLICANT COPY
*'URGENT- Please review your itinerary for accuracy immediately**
There may be costs associated with making changes; these costs wi ll be your responsibility.
Passenger(s):
Invoice No.:
Date:
Billing:
HughesiKenneth
21190
Tuesday, September 29, 2009
3961106AVESE
CALGARY, AB T2C 5B6
Add itinerary to your calendar
WEST JET- Wednesday, October 7
Details
Departs: Calgary
Details: CONFIRMATION X3WZCT
Wednesday, 7 October 2009
WestJet FlightWS255 Economy Class
Depart:
Status:
Stops:
Seat:
16:20 hrs, Wednesday, October 7
Calgary lnU. Airport
Confirmed
Non-stop
Selection-9C - Flight Ws 255
AIR CANADA- Wednesday, October 7
Details
Departs: Edmonton
CONFIRMATION NAWY5E Details:
f. FLIGHT- Wednesday, 7 October 2009
Operated By Jazz
Depart: 22:30 hrs, Wednesday, October 7
Status:
Stops:
Confirmed
Non-stop
Agent
File No.:
Customer.
Deliver:
Arrive:
Equipment:
Duration:
Meal:
Arrive:
Equipment:
Duration:
Pam Mazur
HQYUYS
410, 1550 - 8th Street SW
Calgary, AB T2R 1K1
Phone: (403) 536-6860
Fax: (403) 228-3817
travel.chr@albertahealthservices.ca
3961 106 AVE SE
CALGARY, AB T2C 5B6
Check In Confinnatlon:
X3WZCT ('24 Hours prior)
17:07 hrs. Wednesday, October 7
0 hours 47 minutes
None
NAWY5E ('24 Hours prior)
23:21 hrs, Wednesday, October 7
Calgary, Alberta. Canada
De Havilland DHC-8-300 Dash 8 f 8Q
0 hours 51 minutes
s.17(1), 17(4)(g)(i)
179
APPLICANT COPY
Seat:
Meal:
Selection-4C - Flight Ac8163
None
FFNumber:
Remarks: Turbo propeller plane used on this flight
.--..----::-->r ....
Invoice Details
Transacti on I Document Base
Miscellaneous (WEST JE) 109.00
Form of Payment IV<
Miscellaneous (WSSEAT) . 10.00
Form of Payment IV<
Miscellaneous() I 014 2175332262 371 .00
Fonn of Payment: IV<
Processing Fee 3.00
Fonn of Payment: IV<
Refund -110.00
Form of Payment: IV<
Totals: 493.00
Fare Rules
Tax GST/HST Total
37.67 7.33 154.00
0.50 10.50
24.90 395.90
3.00
-110.00
62.57 7.83 563.40
Less Credits or Refunds: CAD-110.00
Balance Due: CAOO.OO
The fare restrictions from edmonton to calgary are .. name changes not permitted for Air Canada tkt -westjet information .. call 1-800-
538-5696 to reconfirm flight times or go to www.westjet.Com to check in online and request seat selection. There may be meals for purchase
on board. Westjet tickets are non refundable. Change fee applies. Cancellations and changes must be made at least 2 hours prior to departure.
Cancellations will result in a credit file less a cancellation penalty. No show will forfeit fare paid please contact wesijet to confirm recent
changes to change fee and baggage allowance 24 hour emergency service in Canada and USA call toll free 1-800-787-2348 or collect 416-
928-5404 please note some cell phone providers do not allow for 1-800 calls in some areas. we recommend using a land line in these
Baggage Allowance
Baggage charges may apply. Baggage allowance. specific size and weight restrictions vary between airlines. Please visit the airline's website
or con tat the airline directly for details.
WestJet or ca111-800-538-5696
Air Canada or call 1-888-247-2262
Please check in at least 1 hour prior to departure. Late checkin may result in the loss of seat/reservation check in cut off time is 30 minutes
prior to departure.
Government issued picture 10 is required or two pieces Government issued 10 which show name date of birth and gender. This now includes
passengers who appear to be between 12 and 17 years of age. For more information visit www.passengerprotect.gc.ca/identity.html
-- AIRPORT SECURITY REVISIONS-- Effective sept 26, travelers may now carry through security check points, travel sized toiletries 100ml or
less. They must fit in one litre sized, clear plastic zip-Top bag. After clearing security, travelers can now bring beverages and other items
purchased in the secure boarding area onboard aircraft visit www.catsa-acsta.gc.Ca for detailed information
Your travel consultant is pam mazur
Ai r Canada freq. Flyer nbr 14307 4 730 appended
Invoice No: 21190
Airline Conditions of Contract & Other Important Notices Click Here
Ploase note that when paying by credit card all charges may not appear on the samo credi t statement. All charges will
add up to the total stated above.
l'"vel
accG)ss more
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
180
APPLICANT COPY
uRGENT- Please review your itinerary for accuracy immediately ..
There may be costs associated with making changes; these cosls will be your responsibility.
Passenger(s):
Invoice No.:
Date:
Billing:
Hughes/Kenneth
22846
Friday, October 23. 2009
3961 106 AVE SE
CALGARY, AB T2C 566
Have you offset your flight' s
Add itinerary to v.9ur calendar
Agent
File No.:
Customer:
Deliver:
Pam Mazur
MEWALY
U\llUlBE
Beacon Travel
410, 1550- 8th Street SW
Calgary, AB T2R 1K1
Phone: (403) 536-6860
Fax: (403) 228-3817
travel.chr@albertahealthservlces.ca
3961 106 AVE SE
CALGARY, AB T2C 5B6
AIR CANADA -Sunday, October 25 ' . . : ~ . , . . . . ',, .. ;'
Details
Departs: Calgary
Details: CONFIRMATION PS\M.18A
Operated By Jazz
Depart: 21:00 hrs. Sunday, October 25
Status:
Stops:
Seat:
Meal.:
Remarks:
Confirmed
Non-stop
Selection-3C- Flight Ac8162
Arrive:
Equipment
Duration:
FFNumber:
PSWMSA t-24 Hour.o prior)
21:52 hrs, Sunday, October 25
Edmonton, Alberta. Canada
0 hours 52 minutes
~ H O T E L Sunday. 25 October 2009 ' ,; ':. '. , ~ . '.: , .
I[ s-1 N The Westin Edmonton
Check In:
Address:
Phone:
Rate:
Status:
No. of Nights:
Cancel Policy:
FFNumber:
Sunday, October 25
10135 100th St
EdmontonAB
1-780-426-3636
CAD159.00 plus taxes and/or additional fees
Confirmed
1
4PM day of arrival
CheckOut:
No. of Rooms:
Room Type:
Guaranteed:
Monday, October 26
1 King
Yes
C674510820
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
181
APPLICANT COPY
Additional Info:
Remarks:
Calgary health region rate 295985. Credit card is for guarantee only
Valid credit card in the name of the guest is required
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
; ~ Air Canada FlightAC814S Economy Class
le-' Operated By Jazz
Depart: 13:00 hrs, Monday, October 26
Status:
Stops:
Seat:
Meal:
Confirmed
Non-stop
Selection-7C- Flight Ac8145
None
Arrive:
Equipment
Duration:
FFNumber:
Remarks: Turbo propeller plane used on this Hight
Miscellaneous() 1014 2176133795
Processing Fee
Base
742.00
FOilTI of Payment: AX
3.00
Fonn of Payment: AX
Totals: 745.00
Check In Confinnation.
fSWM8A ("24 Hours poor)
13:51 hrs, Monday, October 26
De Havilland DHC-8-300 Dash 8/ 80
0 hours 51 minutes
Tax GST/ HST
50.80
50.80 0.00
Total
792.80
3.00
795.80
The fare restrictions from calgary to edmonton are .. Name changes not permiHed for Air Canada tkt
The fare restrictions from edmonton to calgary are .. Name changes not permitted for Air Canada tkt 24 hour emergency service in Canada and
USA call toll tree 1-800-787-2348 or collect 416-928-5404 please note some cell phone providers do not allow for 1-800 calls in some areas.
we recommend using a land line in these situations or call collect . Your UNIGLOBE access code is sc2af
or oontat the airline directly for details.
Please check in at least 1 hour prior to departure. Late checkin may result in the loss of seal/reservation check in cut off time is 30 minutes
prior to departure.
passengers who appear to be between 12 and 17 years of age. For more information visit www.passengcrprotect.gc.ca/ide!'!!l!Y:.html
--AIRPORT SECURITY REVISIONS- Travellers may carry travel sized toiletries or liquids 3 oz or Jess through security check points. They
must fit in one quart sized, clear plastic zip-Top bag. Visit www.catsa-acsta.ge.Ca for detailed information
This is an electronic ticket valid only on issuing airline photo 10 and Etkt itinerary required for check in. Boarding cards required prior to
entering security.
Invoice No: 22846
a c c ~ s s more
Airline Conditions of Contract & Other Important Notices Ckck Hee
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
APPLICANT COPY
uRGENT- Pleast1 revieW yotlr' ltinertny
Tb.:ere b-e ass<iciated with maldhg ciranges; these cos is vlittfie yow
Most arrllrie orvaC<itrort package's are not reton_ dable. Can your iiaver

lnv<ifoe NO.;
Bate:
, .. .

ret?
Status;

$eat:
Meal:
hrs, 21
Jnri.

GOnfiimed
t..f.Qff;.St()p;
1"1if)Jt Ate-1-36

AiJ.No;:

.t r, t.:

IJUlatioftl;
FtHkJinlier.
..
o&W 22i30l'lts.we:oo-esday, OctOber21
I nil.
.staftls-:
Sfgp:
Se.at:
Edill'Gnlon. Alberta, Csnalia
GOflfirmed
No:ir.$ll:lp
- f'tig:l'lt ACS 1.6:3
lieal: Non:e
&!Ufpnleot:-
E>unrti9n::
f'FNumbiir.

1--tLNRJO
-' l.l\llllll1E
S.aeon Travef
UNIGL0BE tmvel

P-lioo . .

s.17(1), 17(4)(g)(i)
"IW:SI:\< II\

M"'!;iWSS&
weane5day,
rntt
Canada
. . ;,_ .
De HavD!#In<t- Dash 8 f '8Q

fi.
I !'Ill
.t.!iJ!f:<!liiit
An;, Wet!ilesdSy r OctOOe.f 21
Alberta', .Canada
OAQ.a;.300 D.a$11 8:f8Q
51 min.!Jtas
AC
.. TutbO propelleq:ilane used.on-1his.flight
iiJ!i'iaJii. II W*AA&W44""""'
182
s.17(1), 17(4)(g)(i)
183
APPLICANT COPY
Tran$8ctlon I Document
Processing Fee
Base
742.00
Fonn of Payment AX
3.00
Form of Payment: AX
Totals: 745.00
Tax
50.80
50.80
GSTIHST Total
792.80
3.00
0.00 795.80
The fare restrictions from calgary to edmonton are .. Name changes not permitted for Air Canada tkt
USA call toll free 1-800-787-2348 or collect 416-928-5404 please note some cell phone providers do not allow for 1-800 calls in some areas.
we recommend using a land line in these situations or call collect. Your UNtGLOBE access code is sc2af
or contal the airline directly for details.
Air Canada or call 1-888-247-2262
Please check in at least 1 hour prior to departure. Late checkin may result in the loss of seaVreservation check in cut off time is 30 minutes
prior to departure.
passengers who appear to be between 12 and 17 years of age. For more information visit www.passe.ngerprotcct.gc.ca/identity.html
-AIRPORT SECURITY REVISIONS- Effective sept 26, travelers may now carry through security check points. travel sized toiletries tOOml or
less. They must fit in one litre sized, clear plastic zip-Top bag. After clearing security, travelers can now bring beverages and other items
purchased in the secure boarding area onboard aircraft visit www.catsa-acsta.ge.Ca for detailed information
This is an electronic ticket valid only on issuing airline photo 10 and Elk! itinerary required for check in. Boarding cards required prior to
entering security.
Invoice No: 22497
Airline Conditions of Contract & Other Important Notices Cbck Here
Please note that when paying by credit card all charges may not appear on the same credit statement. All charges will
add up to the total as stated above_
accG)ss fT)Ore
s.17(1), 17(4)(e.1)
184
APPLICANT COPY
I 1e we:;rin t:drnnn.1Jfl
lUI.:; IOOth st r't.'l l'Uill011(0fl, dli>er t J I l, I (
pflnne 780.426.3(,,1!) l m 7R0.42H.ll5-1
we< t ir1.com/r dnhllli nr1
Ken G Hughes
25-0CT-09 RT1044
25-0CT- 09 RT1044
25 - 0CT-09 RT1044
25 - 0CT-09 RT1044
26 - 0CT-09 3705
26-0CT-09 VI
Date
25 - 0CT-09
26-0CT-09
Total
Date
25-0CT- 09
26-0CT-09
Total
Room
159.00
0.00
159.00
Payment
0.00
204 . 94 -
204.94 -

1.044

1.59.00
IlL. Ot
1.
(,rlic
411211 A
1-'ge
1
fiiVl
25-0CT-09 22:27
lit! part
26-0CT- 09 07:40
PilVment
VI
Room Charge
GST
DMF
Tourism Levy
In Room Dining
Visa
Balance Due
GST Tour Levy
8.03 6.42
0 . 00 0.00
8.03 6. 4 2
Food\Bev
0.00
29.90
29.90
Phone
0.00
0.00
0.00
lr

Trav
320 555 Strathcona Blvd.
Calgary, AB T3H 2Z9
0.00
Other
1.59
0.00
1.59
159.00
8.03
1. 59
6.42
29. 90 \"'

v
Total
175.04
29.90
204.94
Ken G Hughes
FOLIO 411211 25-0CT-09
r r 1tu "
WESTIN
OP 1
s.17(1), 17(4)(g)(i)
185
APPLICANT COPY
th w .tin cdnh1nlln
10!35100111 str.:>.-.t d uonlon, ... lh rid T5J OtiJ ttnada
!'"on 78 . i/6. 36 '' f;x 780.4 U 154
,,,
Jue .. t
r >utll
Ken G Hughes
1044
l.59. 00
.,,,{ I , lt)Pl lltif.lhtlt J.I t tf) h T
un1g oue ::; r at cona rav
320 555 Strathcona Blvd.
r t
no. p r
fr.iio

1 Calgary, AB T3H 2Z9
rri 1..:
p rt
date reference t1
GST Summary:
GST Room Revenue:
GST Tel ephone Revenue:
GST Other:
411211 A
2
25-0CT-09 22:27
26-0CT-09 07 :40
VI
8.03
0.00
0.00
0.00
8.03
The Westin Edmonton GST# 861336493RTOOOS
cr,IIlUI llllltl '' t 111 1! 11: 'til II 1 1 ll ''' 11
1
1 ItcH'
)>llloiflJf
0
Starpoints for this visit A54 1907841
Ken G Hughes
FOLIO 411211 25-0CT-09
hMQ cre<llts
WESTIN
I El YT'l
s.17(1), 17(4)(g)(i)
186
APPLICANT COPY
FOR MONTH OF: _ _ _ _____ _
NAME: Ken Hughes
ADDRESS:
TOWN:
-
POSTAL CODE
PHONE#
DATE DESCRIPTION
PRIVATE
MEALS
LODGING PARKING
{mclude of trip, mode of starting point, det3iJs CAR (l<M) (ROOM)
of expenditufe)
B L 0 AMOUNT
Nov2 HeaHh Advisory Commillee, Edmonton
Chief of Staff, Ptanning!U of C Hotchkiss recognition
Nov6
events
Nov 17 AAMD& c. etc Edmonton
............
Nov 19 Audil Committee, etc. E.dmonton
I Nov
!
Monthly Honoutarium
i

--..
-
\ .. ____
I I
!--
........
ii
L
ii
!
--
I
t:\ c [)
II I I
KILOMETRES CLAIM Descri tion Cod in
RATE KM AMOUNT HONORARIUM <E> 49011 711103000.6850000

BOARD TRAVEL I 49011.711103000.6220000
__ B::_1-__:C :.._ 1"-=0!.... } - - - 1 --- ----- ---
r- ,
j(t}0\414IOOQ D /Q01l '5
CLAIMANT SIGNATURE f
:I"' J . ,.., // j
I meals
f
HONOR- OTHER
ARIUM (ITEMIZE)
500
500
500
500
6,250
-
I
I
I
E
"
0,250
l _ _jj
Amount
! 8,250.00
8,250.00

lunch
- ---+-- - --11
i
\ r V - t
OA TE :iUBMIHED DATE APPROVED
Lodg1ng per night
t
T2W 3N2. Attention: Patti Grier
li
------- - ---- ---- - - -------..--_J======d:= = d
s.17(1), 17(4)(g)(i)
187
APPLICANT COPY
FOR MONTH OF: _ __ _ _____ _
NAME: _________ _______________ _
ADDRESS:
TOWN: -------------
POSTAL CODE
PHONE#
.
DATE DESCRIPTION
PRIVATE
MEALS
(include purpose of trip, mode ol travel, starting point details CAR(KM) (ROOM) ARIUM (ITEMIZE)
of expenditure)
B L D AMOUNT
Nov2 Health Advisory Committee, Edmonton
500
Chief of Staff, Planning/U of C Hotchkiss recognition
500
Nov6
events
Nov 17 AAMD& C. etc Edmonton
500
Nov 19 Audit Committee, etc, Edmonton
500
Nov Monthly Honourarium
Of'
'\
--n.:>r
6,250
j,
'-
;clv
c. \
'-\IL d (
J
lj c D 1::. t
8,250
KILOMETRES CLAIM Oescri tion Cod in Amount
RATE KM AMOUNT HONORARIUM (El 49011.711103000.6850000 8,250.00
50.5
A
BOARD TRAVEL 49011 .711103000.6220000
(A+ B+ C+ D)
OTHER (F)
T (
DATE APPROVED
8,250.00
breakfast
meaJs
lunch
dinner
lodging per night
Per diem 24hour
$9 20
$11.60
$20.75
$20. 15
$7 35
s.17(1), 17(4)(g)(i)
188
APPLICANT COPY
FOR MONTH OF : ___ ____ __ _
NAME: _ ___________________________________ __
ADDRESS:
TOWN:
----
POSTAL CODE
-
PHONE#
MEALS
tinCfu!:Je of Uip mode ol travel st .. rbf"9 I)O!nt,. deta1ls;. CAR(KM) (ROOM) ARIUM
of el<j)endture)
B L D AMOUNT
Dec 2 Board. Committee of Whole, Edmonton 500
/
Dec3 Public Board Meering 1000
/
Dec 7 Meetings, Edmonton 500 /
Dec 11 Calgary meetings 500
/
Dec 17 Audit and Finance Committee, Edmonton 500
/
6.250 /
Monthly Honourarium
-
tJ u ... ;-
9 25(1
-
RATE KM AMOUNT HONORARIUM <EJ
i
I 49011 .71 1103ooo.sasoooo

9.250.00 /
50.5
A
I
I
BOARD TRAVEL 49011 .711103000.6220000
i
(A+ B+ C+ O)
i
-:::.
I, I
OTHER {F)
I
J
TOTAL AMqUNT 5 I Cj
0
1 t.JIV,l
/
_./..r.:..."'\ol , f

}v'
r :J
II 9,250.00
Cu vl
'
/
' "'
-
'\.
:,....--
-

I I

S'l 21J
......
-
. meillht
lllr>eh Sl i."')
r;LAIMANT SIGNATURE }
I
--..... \
I_
dtnnef
{ ( l -l ' L \
Lcdg1ng per nght
DAi! SUB.'\111TTED DATE APPROVED
$.!015
--
Per d1e.m 24hOur S/3",
I T2W 3N2, Attention:
--
s.17(1), 17(4)(g)(i)
189
FOR MONTH OF : ___ ___ ___ _
NAME: __________________ _ _______ _
ADDRESS:
TOWN:
- --
POSTAL CODE
-
PHONE#
MEALS
Qnclude purpose of trip, mode oltJavel, stilting detail$ CAR(KM) (ROOM) ARIUM (ITEMIZE)
a1 expenditure)
B l D AMOUNT
Dec2 Board. Commihee of Whole, Edmonton
soo/
Dec 3 Public Board Meeting 1000
/
Dec 7 Meetings, Edmonton soo/
/
-rh,:; ( ,,v-.-.....
(;'\ " ":>
./
Dec 11 Audit and Finance Commihe 500

t\. \
_L
,_\ ""'-
6,250 /
Monthly Honourarium
\...-"'d ... 'J

N\_
'\'l L vL( .... '-.1
(_'
,4
..... ?- "-::>
c<\ j '"0-l '\ \ 02'- \ t ... ')
(>,--..
\-\
. -c- u t:
'"
9,250
KILOMETRES CL
\\'-t..
\,_(
L l c "S q \ \ 7 L
Cod in Amount
RATE KM 11103000.6850000 9,250.00
50.5
111 03000.6220000
OTHER (F)
T2W 3N2, Attention:
9,250.00
breakfast
meals
lunch
dinner
Lodgong per night
Per diem 24-hour
$9.20
$11.60
$20.75
$20.15
$7.35
s.17(1), 17(4)(g)(i)
190
APPLICANT COPY
FOR MONTH OF:. _ __ _ _____ _
NAME:
ADDRESS:
TOWN:
----
POSTAL CODE PHONE#
MEALS
{.rH::Iuclo ot tnP. mode of ttavel, starting point, CAR (KM) (ROOM) ARIUM (ITEMIZE)
or expenditure)
B L 0 AMOUNT
Nov 2 Health Advi sory Commiltee, Edmonton 500
Chief of Staff, Planning/U of C Hotchkiss recognition 500
Nov G
events
Nov 17 AAMO& C, otc Edmonton 500
Nnvt9 Audit Committee, etc, Edmonton 500
No\1 Monthly Honoorarium 6,250
-
r--
..............
I:S
- (,; u
8.250
KILOMETRES CLAIM Description Codino Amount
RATE KM AMOUNT HONORARIUM <E> 49011 .711103000.6850000 8,250.00
50.5
A
BOARD TRAVEL 49011.711103000.6220000
(A a ... c.- D)
I
OTHER (F)
.2_0TAL 4' 4 toooop < ci!1:l.4i7
looTI
8,250.00
:
\ /
/ ,
.-..
--

I
l:1.10

meals
lunch Sl1 eo
i CLI\IMANT SIGNATURE l I
APPROVAL SIGNTURtf I f'
' I ( G
dUH\P.f
i lV\4- l I )
'I I ;-
----
DATE SUBMITTED c DATE APPROVED
loogong per night S2C t 5
-----
I
I
I
Per chern :!4-1\our $7
i

---................
-
------
s.17(1), 17(4)(g)(i)
191
FOR MONTH OF: ___ _ _ _ ___ _
NAME:
ADDRESS:
TOWN:
- ---
POSTAL CODE:
_______________ PHONE#:
MEALS
(Include purpose of trip, mode ol tr.Nel, starting point, details CAR (KM) (ROOM) ARIUM (ITEMIZE)
of expenditure)
B L D AMOUNT
Nov2 Health Advisory Committee, Edmonton 500
Chief or Staff, Planning/U of C Hotchkiss recogniti on 500
Nov6
events
Nov 17 AAMD& C, etc Edmonton 500
Nov 19 Audit Committee, etc, Edmonton 500
Nov Monthly Honourarium
0-rv.J ..
... \
{,:r
6,250
( c' lc_...
(_\
"\ 1.L Ul (
B
-,;:;- -u
t: t-
8.250
KILOMETRES CLAIM Descri tion Cod in Amount
RATE KM
50.5
A
I
I
AMOUNT HONORARIUM (E) 49011.711103000.6850000
BOARD TRAVEL
(A+ B+ C+ D)
OTHER (F)
49011 .7111 03000.6220000
meals
8,250.00
8,250.00
breakfast
lunch
dinner
DATE APPROVED
LOdgi ng per night
Per diem 24-hour
$9.20
$11.60
$20.75
$20.15
$7.35
s.17(1), 17(4)(g)(i)
192
APPLICANT COPY
NAME:
ADDRESS:
TOWN:
---
POSTAL CODE:
FOR MONTH OF:
Ken Hughes
_______________________ PHONE#:
October/Novembeyj>.C-

MEALS
(ROOM) ARIUM (ITEMIZE)
(include ol trip, mode of travel, starting point, details CAR (KM)
of expenditure)
B l D
AMOUNT
Oct27, Board retreat, Committee of whole, 345
205.92 . /
28,29
X 14.94 /
Nov2 To Edmonton, Minister's Advisory Commiltee 82 X 15.58 / 24.00 /
Nov 6 Meetings, Foothills Hosp & area 40
Nov 17 To Edmonton/meetings 92 24.00" ...
Nov 19 To Edmonton/meetings 92 X 9.20 / 24.00
Nov23 To Edmonton/meetings 92 X 20.75 24.00 ,.,.
Nov24 Afternoon: To Edmonton/meeting 92 24.00 ti"'
Nov24 AM: lCD seminar/ Public Agencies/Boardsi/Calgary 28.00 /
Nov25 Southport meetings/ Commiltee/1 :00-4:00pm 72
December Commiltee of whole/ board meetings, Edm 92
26.28 .,...
175.()4.,
2/3
X t
-' I
Dec 7 To Edm/meetings 92 24.00 "'
'
Dec8 Cancer Foundation Dinner
Dec 16 Quality and safety Commiltee
Dec 17 To Edmonton, Audit and Finance Commiltee
:6;75}\
c;
u t=.
7.35/
\ "
360.96 t\.
220.00
....
'
.. ""'
RATE KM AMOUNT HONORARIUM (E) 49011 .711103000.6850000 Other claim
/ '
/
50.5
1,131'
( ..;
\.(
BOARD TRAVEL 49011 .7111 03000.6220000
(A+ B+ C+ D)
I )(,G . .)d-.
OTHER (F)

TOT /.
: .
1,266.22
. :

...... . .. ''
-
I / (
"
/ /'I
.Ci
-1\ ,)--

breakfast $9.20

meals
lunch $11.60
T SIGNATURE

\).e,c\<
dinner $20.75

I
v
s.17(1), 17(4)(g)(i)
193
APPLICANT COPY
Date 10/29/09
Timt= 08:02
Page 1
RED DEER LODGE
4311 49 AVE
RED DEER, ALBERTA T4N 5Y7
1-800-661-1657
(403) 346-8841
Acct# P33620-00
Room# 224
Rate Code
Group AHS
Room Type ENQP
Room Rate 99.00
Arrive OCT 27 09 20 : 03
HUGHES, KEN Depart OCT 29 09
10101 SOUTH PORT ROAD SW
CALGARY AB T2W 3N9
Payment VI Exp:
================================================================================
Date I Description I Reference I Room I Charges I Credits
================================================================================
OCT 27 ROOM CHARGE 99 . 00
OCT 27 TOURISM LEVY 3.96
OCT 28 ROOM CHARGE 99 . 00
OCT 28 TOURI SM LEVY 3 . 96
OCT 29 BOTANICA RESTAURANT * Charge to Room * 14 . 94
OCT 29 VISA 220 86
==========G.S.T.=subtotal: .OO=== ========================================Qb =
TOURIS subtotal : 7.92 Balance Due: I .00 1
I agre e that my liabi l ity for this bill is not wa ived & a gree to be personally
responsible if the indicated party fails to pay the charges in part or in full.
Privacy Policy:you may opt-out of having certain personal infomation collected.
G.S.T. #865650352 Direct Bill Signature : ______________________________________ ___
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
194
APPLICANT COPY
HMSHOST
MONTANA'S COOK HOUSE
EDMONTON INT ERNATIONAL AIRPORT
, 40149 GLENDA
2 0 1 I 1 8 8 7 1 GST 1
NG'i . . j 1:18PM
UH SEAT
1'1 A TE R 1.; t ASS
BURG SK 'i
****
0.00
10.99
0.99
NO CHOICE
ADO CHEESE
IHH SALAD
SUBTOTAl.
1 1 '9 8
5%217101 0.60
$12.58
*******
11.98 G.S.T.
AMOUNT
*******
SUB TOTAL
11.98 G.S .T .
AMOUNT
11 . 98
5%217101 0.60
$12.58
GST # 137512901
TELL US HOW WE DID TODAY TO
*REC EIVE A FREE APPETIZER*
With a $25 purchase.
Compl et e a check servey at:
www .montanasf eedback.com
or call 1-866-239-3808.
Access code 8954
?
HMSHOS:f
MONTANA'S COOKHOUSE
EDMONTON INTERNATIONAL AIRPORT
CHECK: 8871
TABLE: 201 I 1
SERVER: 40 149 GLENDA
OA TE: NOV02' 09 1:34PM
CARD TYPE: CC-Visa
ACCT ll:
EXP DATE:
AUTH COO: 027202
KENNETH HUGHES
TOTAL:
1 2
.58
3
TIP
-------- ___ ,_
_!_)%_ __
TOTAL

IN ACCORDANCE WITH THE CARD
ISSUER'S AGREEMENT.
HOST INTERNATIONAL OF CANADA LTD

.
GST NO. R122556194
EXIT No . AS
IN: 11/02/09 08 :34
OUT: 11/02/09 15:22
DURATION: 0 06: . 48
PAID: S 24 .00
(GST HIClUDEO)
MASTERCARD
AUTH. CODE17225Z
REF. 41
THANK YOU FOR
YOUR VIS IT
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s.17(1), 17(4)(e.1)
195
APPLICANT COPY
"URGENT- Please review your itinerary for accuracy :mmediately ..
There ;r.ay be costs ass()ciated with making cl'langes; these costs will be yr..>uf responsibility.
airline tici<e;s or vac:atic:"l packages are not refvndable. Cali ;ravel agent fer details.
Passenger(s):
Invoice No.:
Date:
Billing:
Hughes/Kenneth
23312
Friday, October 30, 2009
3961 106 AVE SE
CALGARY, AB T2C 586
Have you offset ym.ir flighfs
Departs:
Details:
Status:
Stops:
Seat:
Calgary
CONFIRMATION LICPSA
09:30 hrs, Monday, November 2
Calgary Inti . Airport
Confirmed
Non-stop
Selection-4C Flight Ac8136
Meal : None
Agent:
FileNo.:
Customer:
Deliver:
Arrive:
Equipment:
Duration:
FF NliTlber:
Pam Mazur
OOWSZA
U\IL\LDBE
Beacon Travel
410, 1550. 8th Street SW
Calgary, AB T2R 1K1
Phone: (403) 536-6860
Fax: (403) 228-3817
..
3961 106 AVE SE
CALGARY, AB T2C 586
L!CPSA ru uLm Pri>IJ
De Havilland DHC-8-300 Dash 8 I 8Q
0 hours 52 minutes

Air Flight AC8147 Economy Class
Operated By Jazz
Depart: 14:00 hrs, Monday, November 2
Status:
Stops:
Seat:
Confirmed
Non.stop
Selection-6C Flight Ac8147
Meal: None
Arrive:
Equipment
Duration:
FF NliTlber:
Cht:llln
iu
0 hours 51 minutes

s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
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APPLICANT COPY
'""'""400.,_ .._ -- ... -- .............-.-..... ,.,.,..,_ .. ... , ... ..,...,._,.,.,.,.4, ,. ......,_,..,,u.,._ """"'"""''''"
Processing Fee
Base
762.00
Form of Payment: IV:
3.00
Form of Payment AA
Totals: 765.00
Tax GST/HST
50.80
50.80 0.00
Balance Due:
Total
812.80
3.00
815.80
CAD 815.80
CAD 0.00
USA call toll free 1-800-787-2348 or collect 416-928-5404 please note some cell phone providers do not allow for 1-800 calls in some areas.
we recommend using a land line in these situations or call collect. Your UNIGLOBE access code is sc2af
or contat the airline directly for details.
or call1-888-247-2262
Please check in at least 1 hour prior to departure. Late checkin may result in the loss of seat/reservation check in cut off time is 30 minutes
prior to departure.
Government issued picture ID is requi red or two pieces Government Issued ID which show name date of birth and gender. This now includes
passengers who appear to be between 12 and 17 years of age. For more information visit
-- AIRPORT SECURITY REVISIONS- Travellers may carry travel sized toiletries or liquids 3 oz or less through security check points. They
must fit in one quart sized, clear plastic zip-Top bag. Visit for detailed information
entering security.
Air Canada freq. Flyer nbr 14307 4730 appended
Invoice No: 23312
Airline Conditions of Contract & Other Important Notices
Please note that when paying by credit card all charges may not appear on the same credit statement. All charges will
add up to the total as stated above.
s.17(1), 17(4)(e.1)
197
APPLICANT COPY
\
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RECEIPT
GST NO.
EXI T No. Al
IN: 11/17109 07:39
OUT : 11/17/09 19 :14
DURATION: 11: 35
PAlO: S 24.00
(GST IHCLUOEO)
MA STE RCA P.D
AUTH. COOE21142 Z
RE F. 15 \
THANK YOU
YOUR VISIT
' ,._
Calgary International Airport Parkade )
_ ,
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198
APPLICANT COPY
RECEIPT
GST NO. R122556194
EXIT No , A4
IN: 11119/09 05:44
OUT: 11/19/09 21:30
DURATION: 0 15: 46 /\
PAlO: S 24.00 ~ ~ >
(GST INCLUDED) . \
MASTE Rr H
11
- '
~ -
... . \.Vllt23303Z
REF. 52
THANK YOU FOR ~
YOUR VISIT IJ_)
Calgary International Airport Partcade .
__,..- - - - -' (
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199
APPLICANT COPY
'
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--...-----..--
RECEIPT
GST NO. R122556194

..
. '
EXIT No. A4
IN: 11/23/09
OUT: 11/23/09 18:03
DURATION: 0 08: 24
PAID: S 24.00
(GST INCLUDED)
f.IASTE RCAP.D
AUTH. CODE200!1Z
P.EF. BfY
THANK YOU fOP.
YOUR VISIT
I
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2 0 0
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824110
tO CD!gary Parking Authority 1s not responsible for loss or dama!Je.
M however caused, to vehicles and/or to vehicle coni nts. Parkmg
...-i charge covers sale of parking only and ' s not
tO include bailee custody or liability for vehicles an )
M contents. Vehicles pari<ed at owner's risk.
0
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... / J.ames Short W' -
l GST 5% 1.33 ) (\\\ e/J ..,,.:;.,.., 81"
l $ 28. 00 I S MC y :::>'4:?' yr ... fV I
24/11/ 09 13 :13 ._ n'lxx .. 7
.... , J
ep8liJ8d pociJJV
XJ
.LISII\
00'-
vs I
6ESvv0300i

lOJ001i W1
I $ :and
I H : L0 e
, \,.., ss:n 60tHttt :1no
li\J Lt:H 60/?Z/H :wt
vi 'ON liB
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APPLICANT COPY
-.

GST R1225sS194
"0
EXIT N > A1
IN: 06:21
OUT: 1S: 07
DURATION: 1 11: '6
PAID: $ 4&.@0
(GST IHCLUOED;

AUTH. CODE2a070Z
REF . 21{)
THANK YOU FOR
YO UR VISIT
Calgary International Airport Parka<le /'
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s.17(1), 17(4)(e.1)
202
APPLICANT COPY
t he wcstin eclmonton
10135 tOOth st1 eel edmonton, allwrta T'JJ ON/ canada
phone 780.4?6.3636 fax 780.'1?8.1454
westin.com/cdmonton
quest
Ken G Hughes
AHL01B
02-DEC- 09 RT311
02 -DEC-09 RT311
02 -DEC-09 RT311
02 -DEC-09 RT311
03-DEC-09 3814
Date
02 -DEC- 09
03 -DEC-09
Tota l
Date
02-DEC-09
03 -DEC- 09
Tota l
Room
159. 00
0.00
159. 00
Payment
0.00
0.00
0.00
GST
8.03
0.00
8.03
room 311
rate 159 . 00
no. pers. 1.
fol io 4 17324 A
page
1
arrive
02 - DEC- 09 17:39
clepart
03-DEC-09
payment
VI
Room Charge
GST
DMF
Tourism Levy
In Room Dining
Balance Due
Tour Levy
6. 42
0.00
6.42
Food\Bev
0.00
26.28
26.28
Phone
0.00
0.00
0 .00
lave1Jqell l /cl1arqe to
201.32
Other
1.59
0.00
1. 59
159.00
8.03
1 .59
6 .42
26 .28
Total
175 .04
26.28 ......
20ltr
I aqrcc to remain sonal ly li <Jble for t he payment of this accounl it the
c:orr}()ralion 0 1 ol ht>r third part y I ails lo f.>uY purt or all ol these clwrges.
Ken G Hughes
FOLIO 417324 02 - DEC-09
siqnnl ure
WESTIN
HOI R[SORTS
s.17(1), 17(4)(g)(i)
203
APPLICANT COPY
the wcslin edmonton
10135 IOOth street edmonton. ill he ta I ON7 canildil
phone.' /80.1126.3636 tax 780.1128.1454
wPSI IILC:om/edmonton
<)lWSI
room
Ken G Hughes ri-lle
Alberta Health Services no. per s.
tolio
Jld(Je
urrive

AHL01B

reference
GST Summary:
GST Room Revenue:
GST Other:
The Westin Edmonton GST# 861336493RTOOOS
311
159.00
1
417324
2
02-DEC-09
03-DEC-09
VI
8.03
0.00
0.00
0.00
8.03
I dgr ee to remain personally liable l or the or llus account if the
A
17:39
corporiltion or other thircl party billed lculs to PtlY pi!rl or all of these charqes. signature
Ken G Hughes
FOLIO 417324 02-DEC- 09
t 1 dvel aqent /ch<:u qe to
haroes/credlt&
WESTIN
II() I I I 5 '-. f(($0RTS
s.17(1), 17(4)(g)(i)
204
APPLICANT COPY
'
RECEIPT
GST
' J ... \ " . .
............. .
I'.. -:"
f>:JT ,. . _:.,... .. AZ
IN; 12/07/09 08:1!
OUT: 12/07/09 21:48
DURATION: a 13: 22
PAID: )
(GST INCLUDED) ::::;:::/'

AUIH.
RE F. 34
THANK YOU fOR
YOUR VI SIT
\ ,
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-
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205
APPLICANT COPY
FORMONTHOF: 5JtJ Z!J(O
NAME:
ADDRESS:
TOWN:
---------------------------------------------
POSTAL CODE
..
PHONE#
DAlE
DESCRIPTION PRIVATE
MEALS
LOOGINC
I!OOudo _ .. o!"'P.rnodeclll""'ol. -111111_... dolaOa CAR{l(M) {ROOM)
oi-Wldllwol
l 8 0 AMOUNT
Dec17
Edlnonlon 1\udlt .and FII'Oiftee 92 X X .'
Dec21 N1rq Mannix, Na1ein F01ond1llon X
65.38 : ........
Jill 11 Norllin Fm Dinner. Dr. Sllotlkotr 41!
.lao 12113 To Edmonlun. lCD presentation 92 X 163.97
<
Jn f4 Spec:fal HR Committee/ L Redronl
Jllll6 STARS etc: so
Jln1t 3 Calgaly meetings
Jan:ZO AHS Commitlee of Whole, C81gary 56 ..
lan21 AHS PubliC meeting, 66
: ...
Jan22
Edmonton meetillgs, Mlnit;14ir, OM atrive 1!1;00 92
X
JII!ZII
Cllgaty meelings, SAlT. Gray. U Of C Kinesiology !56 '{
,fj},

.. ..
5'10
f3U1 1113.97
PARI<JHO HONOR-
ARIUM
24.00 ..,
24.oovt, 500 '(. /

500
-..(''
24.00 '\

600 '/_,
/

u
"
72.0Q

ontER
(f1BIZEl
v ..
-..
7.35
KILOMETRES CLAIM DescriDtlon Codlna
Amount
c
RATE KM AMOUNT HONORARIUM !E> ! 49011.711103000.6850000 &;960.00

-------
A
I
50.5 540
l 49011.711103000.6220000
272.70
BOARD TRAVEL
639.98
. ____ ...
j OTHER CFl
i 7.35
!
:
,...,
AMOUNT I
r-!,
.,
_.K.647.33
I /
-

' e
t:
:
,. ....
-
t8.20
'
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____ __..... .,--... -..
-
..
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tLach $1UIO
0
APPROVAL SIGNATURE,
/ / __}
di- 120.75 rr
;). i
_lJ __ ___
Ladglng,. Dl. 11i
DATE SIJ8MITTEO
(
DATEA.PmDVED
For payment please submit to the AHSB Offic:e: 10101 Southport Road SW, Calgary, AB.
Pet cllenl $7.35
..... -=::!J
Honoraria over ...
s.17(1), 17(4)(g)(i)
206
APPLICANT COPY
}
c
FORMONTHOF: MlO
NAME:
ADDRESS:
TOWN:
POSTAL CODE . PHONE#
DATE DESCRIPTION PRJ\/ ATE
MEALS
LOOOIMG
(!nculo pu'pos.l ft!l'ip, modo ft! tr181. lllallltOODOrlt. del- CAR(I<M) {ROOM)
or e_.c.hn)
0 B l AMOUNT
Dec17 EdmoniDttlwdit anc1 F111ance 92 X X :.
Oec:21 N.ncy Mill1l19r. Nor1ein Fcxmaaon X 05.38 :--._ ..
Nortein Fdn Dinner. Or. Sllonkorr 4e
Jan 12113 To Eanontm, lCD presentation 92 X
1CU7 K
Jan 14 Special HR COIIIIII&el L Redfonl
Jan f 6 Mac:Oougal mcellngs, STARS elc 50
Jafl18 3 Calgary mee!lntJ$
.lu20 AHS CommiUee of Whole. CIIIIIINY :16 .. .
Jln21 AHS Public meeting. calgary_ 66
X Jan22 Edmonton meellngs, Minister. OM errlv& 19;00 92
Jan:za meetings. SAlT. Jim Gray, U of C Kineciology 56 '{_} "
".A
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" "
5YD
131.31 t83.97
PARKING HONOR-
ARIUM
24.00 ./
24.oo .d-.... 500'( --:
1100
500
24.00 (

500 '/./
-

'
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72.110

?:cno.cc
OTHER
[ITENIZE)
7. 311 v-
7.3$
KILOMETRES CLAIM D_escripti__Qfl Codina
Amount
RATE KM AMOUNT HONORARIUM IE} ! 49011.711103000.6850000
&;eeO.OO
'3 D t:)h. C.:-D
50.5 540
A
- -- - -
l
272.70
BOARD TRAVEL 1 49011.711103000.6220000
639.98
' {A+ B+ C 0 ) .
--- --- ----r
7.35
l OTHER (f}
i
_....,
TOTILAMOU T(
-,
1.64733
I ......
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_ _
APPROVAL SIGNATURE,>
l . ......

121).75 IJ' r-
t 1 ! I
/ - .-'
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!
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i.Jidlllriii,., "''tll IIZC.15
01\TESUINITTEil
(
OATE APPROVE[)
Par llilm 17.35
For payment please submIt to the AHSB Office: 1010 f Southport Road SW, Calgary, AS.
Honoraria over ...
s.17(1), 17(4)(g)(i)
207
APPLICANT COPY
. -- - -------- -- '''"'

CHECK # 407409
TABLE # 40
DATE 12/21/09
TIME 1:09PM
DINING : JULIEN T
ORDERED
1 ZESTY SALMON
1 COffEE
1 TEA
1 TUNA CROSTHH
1 TEMPURA PEAS/ASP
1 DIET PEPSI
1 SODA
SUBTOTAL
GST
TOTAL DUE
AMOUNT
24.95
2.95
2.95
10.95
6.95
2. 95
2.95
54-65
2.73
57 .3.8
Any comments on your experience are
appreciated. Call Ryan Borromeo
(General at 403-282- 0020 or
you can also contact us at
vvw. kegsteakhouse.coM
Joi n us on Uev Year's Eve for Karaoke
at Accept i ng limited
The Keg Gift Card. A dining
Avail able in wallet s' !e.
G.S.T. R#l22933890

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TIME 1:15:33PM
OATE 12/21/ 09 9321070774
.MID CA10SOKEG20S
STADIUM KEG
s
At1EX
,\UTH 567066
PRE- AUTH
TSL
40
CHECK 407409
DINING JULIEN T
i ran 6950 KEG205C2
i\PPROVED 567066 00-00
1
, ..
GST
SUBTOTAL
TIP
TOTAL
047001001675
54. 65
2.73
s.17(1), 17(4)(e.1)
208
APPLICANT COPY
rJ1aceHotel
Mr. Ken Hughes
10101 South Port Road SW
Calgary, AB T2M 385
CA
INVOICE
Company Name Government of Canada*
01-12-10
01-12-10
01-12-10
01-12-10
01-12-10
01-13-10
01-13-10
RoomGST
F&BGST
Mise GST
Total
Room Charge
Room D.M.F.
RoomGST
Room D.M.F. GST
Room Service Breakfast
Visa
7.45
0.58
0.07
8.1
Une# 2003 : CHECK# 0030621
Total
Balance
Room Number 2003
Arrival Date 01-12-10
Departure Date 01-13-10
Page 1 of 1
Folio Number 163349
Confirmation 14995603
Cashier 391
GST No. : R135760569 01-13-10
149.00
5.96
1.49
7.45
0.07
15.23
179.20
179.20 179.20
0.00 CAD

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I agree !hat I am personally liable for the fmal disposition and payment of any services rendered or goods supplied by The Sutton Place Hotel and further
authorize the use of my credit card to facilitate full payment. I accept responsibility in the event the indicated third-party, company or association fai ls to render
full payment of this account, and also for any loss or damage to the premises or its contents.
Guest Signature:
-----------------------------------------
A MEMBER OF THE SUTTON PLACE GRANDE HOTELS GROUP- CHICAGO, EDMONTON, TORONTO, VANCOUVER
10235-101 Street, Edmonton, AS Canada TSJ 3E9 Tel780.428.7111 Fax 760.441.3098 1.8663.SUTTON (1.866.378.8866)
email: info_edmonton@suttonplace.com website: www.edmonton.suttonplace.com
s.17(1), 17(4)(e.1)
s
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APPLICANT COPY
a ,
---- -- -
_ ... . --
HMSHOST
40147 MEGAN
106/1 . 3657 GST l
JMl22 '1 0 4:37PM
**** SEAT
2 INNSKN HERLOT
****
15.98
1 BURG SKY 10.99
NO CHOICE
ADD CHEESE
SUB SALAD
0.99
WTH HONEY OIJON
WATER GLASS 0.00
27.96
5%217101 1.40
$29.36
SUBTOTAL
27.96 G.S.T.
AMOUNT
*******
SUBTOTAL
27.96 G.S.T.
AMOUNT
27.96 . .
5%217101 l:.f.O .-.:-"" I
'
II. . :;.;i;;J,;.; ' . .
GST # 137512901 ..
. -.....,
TELL US HOW WE DID TODAY TO -.
*RECEIVE A FREE
With a $25 -purchase. .
Complete a check servey . :at:.-
www.montanasfeedback i com
o r c a 11 1 - 8 6 6- 2 3 9 aao a .
Access code 6ss4
: HMS HOST
MONTANA ' S COOKHOUSE
CHECK: 3657
TAB LE: 106/1
SERVER: 40147 MEGAN
DATE: JAN22'10 4:56PM
TYPE: CC-Visa
ACCT #:
EXP DATE:
AUTH CODE: 059541
KENNETH HUGHES
TOTAL:
TIP
TOTAL
29.36
__ q.__=---
3_ ?._ --
X ------------------------------
! AGREE TO PAY THE ABOVE AMOUNT
IN ACCORDANCE WITH THE CARD
ISSUER'S AGREEMENT.
HOST INTERNATIONAL OF CANADA LTD
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..
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Phone#:
DATE
(00/MMIYY)
19/01/10
18102/10
DESCRIPTION
(InclUde purpose ofUip, mode of travel ,
10102/10 lCD Speech,
SUB-TOTAL
MEALS
9.20
Travel PeriOd Month: Jan-Feb 2.010
ACCOM TRANSPORTA- OTHER
MOOAT10N TION (Fl.IGHT, (ITEMIZE)
CAR RENTAL,
FUEl., PARKING,
ETC.)
20.00 "
TOTAL KMS 372
APPUCABLE MILEAGE RATE@ 50.5
1000 ~
(carry forward to continuation sheet, where applicable)
MEAL 01.71110300002.45000000
TRAVEL EXPENSE 01 .711
OTHER 01.71110300002.41090000
GRAND TOTAL
breakfast $9.20
meals
APPROVAL SIGN1TURE
t! !1,to
s.17(1), 17(4)(g)(i)
211
APPLICANT COPY
[
D T ~ SUBMITTED DATE APPROVED
T2W 3N2, Attention: Lynn Redford
Honoraria over. ..
212
APPLICANT COPY
Ken Hughes
I
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I H O T ~
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Room Number: 1402
10101 Southport Road SW
Calgary, AB T2W 3N2
CA
Arrival Date: 02-04-10
Departure Date: 02-06-10
Page No: 1 of l
Guest Name
INVOICE
Folio No: 48855
Date
02-04-10
02-04-10
02-04-10
02-06-10
Description
Room Revenue
Tourism Levy- 4%
Destination Marketing Fee - 1%
Visa
Total
Balance
T
GSTonDMF
Tourism Levy - 4 %
RoomGST-5%
IGST-5%
Slgnarure:. __________________________________________ __
Charges
129.00
5.16
1.29
270.90
0.00
0.00
2.58
10.32
0.00
0.00
I agn:e that my liability for all charges is not waived and agree to be held personally liable in the event
that the indicated person, company or association fails to pay for any part or the full amount of these
charges. G.S.T. 11863128575 RT 0001
10640 I OOth Avenue Edmonton, AB Canada T5J I J I Tef: (866) 465-8150 www.matrixedmonton.com
02-06-10
Credits
270.90
270.90
s.17(1), 17(4)(e.1)
Non-Responsive
Non-Responsive
2
1
3
A
P
P
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C
O
P
Y
A'tD
PALL1SER PARKADE
CALGARY AB
RECEIPT ONLY!
PAY STATION: C3
******************
ENTRY OAT/ TIME:
16/02/10 11 : 31
PAY DATE/TIME:
16/02/10 17:22
PARK-OUR.: HRS:MIN
0:05:51
******************
PAID: $ 20.00
VISA
AUTH. CODE060604
REF . 95
******************
* YOU MUST TAKE *
*ORIGINAL TICKET *
*WITH YOU AND USE*
* IT TO EXIT *
******************
GST INCLUDED
GST No. RT12201449
1
******************
THANK YOU FOR YOUR
VISIT!
RECEIPT
GST NO .. R122556194
EUT No. A1
IN: 12:21
OUT: @2t@9J11
DURATION: l 37:
PAID: $

INCLUDED:
f ;EIPT
GST NO. R122556194
EXIT No . t..'
HI: 02i04/ 13
OUT: 02/06i 1G 19:31
2 1: : 27
PAID: S 72.00
CGST
VI SA
1':

AUTH. cooee;.; 92i
REF. 53
THANK YOU fOR
YOUR \'ISIT
&-fit! (.- g-h
calgary tnterriattonal Airport
azr to
CO Instructions on Reverse Side:
-.::t Calgary Parking Authority Is not responsible lor loss or damage,
...-! however caused, to vehicles and/or to vehicle contenls."Parking
N charge covers sale of parking privileges only and does not
1"- include bailee custody or liability tor vehicles and/or their
i1i1i1
1..i.f 0/0'820 5862/ 17002B2t0/ 054471
;;;r' 13:413 19/ 01 / 10 EN 5th-R
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$ 8.25 12 'UISA VI
19101/10 15:es --.J + 0 1484
' 8Z..(t 10
Instructions on Reverse Side: r (..h ( 0
Calgary Parkmg Authoritji is not responsible lot lor.> or damaQe.
however caused. to vehiCles and/or to vehicle contents.
charge covers sale of parktng privile()es. only and elM!> not -
include bailee custody or lmbdtlv for vt>htdes and.'or their
conlents. Vehicles parked a! owner's ri sk.
i!J}
.. 10/02/11
James Short , "
/ ( \(l'J /
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
214
APPLICANT COPY
'
t. UNION BANK INN
HUGHES KEN
DATE CLERK DE.SCRIPTION AMOUtH
I e I . - e I
02/08/10
02/08/10
02/09/10
02/09/10
LB
LB
XXX
JB
41-Tourism Le
42-DMF
7-Madisons
91-Visa
On Room Charge
On Room Charge
106/1015
GST On Room Charge
GST Reg. # R897343794
5.56
1.46
2.50
-155.47
6.95
. 131L.:.IIJG ltiSTFILJCTI:JNS BAcAtJCE
0.00
OMPANY
TTENTION
I agree that my liability for this bill i& not waived and agree to be
company or association tans to pay for any part or the full amount
of lhese chaf98S.
SIGNATURE
GUEST
ACCOUNT
x __________________________________________ __
t UNION BANK INN
.._.Q{ f!J?-enalo-Ja-nc-e f?1/J'l.
10053 Jasper Avenue, Edmonton, AB, Canada T5J lS5
Phone: 780.423.3600 Fax: 780.423.4623
E-mail: info@unionbankinn.com Web: unionbankino.com
s.17(1), 17(4)(g)(i)
215
APPLICANT COPY
..
...
Phone#:
Travel Period Month: February-March, 2010
DAlE
(00/MMIYV)
01/03/10
02103110
03103110
08/03/10
09{()3110
DESCRIPTION
Onc:lude purpose d trip, mode of travel,
surting point, details of expenditure)
Edmonton meetings
W8$/Wlglon, DC Norlien Fdn Conf., taxi
Mardi 1-3, Taxis, Mar 3 ($24US)
TICket upgrade
Taxi {$70 US) .._
,AMA
SUB-TOTAL
(carry forward to continuation sheet. where applicable)
IVIEAL
TRAVEL EXPENSE {B+C+E)
OTHER
MEALS
MODATION TJON (FLIGHT, (ITEMIZE)
CAR RENTAL,
FUEL, F'AIV<ING,
ETC.)
48.00
'
75.70X
25.95,
15.14
75.70
4.00 ,.
24.00
7.35-.
7.35 =
TOTALKMS
APPUCABLE MILEAGE RATE@
' o1.71110300002.45oooooo
01.7111 0300002.62214000
01.71110300002.41090000
Amount
228.96
14.70
breakfast $9.20
meals
s.17(1), 17(4)(g)(i)
216
APPLICANT COPY
Ken Hughes
AHB16B
. dale - '! f
7 - FEB-10 RT1520
17-FEB-10 RT1520
17- FEB-10 RT1520
1'7 -FEB-10 RT1520
18-FEB-10 3551
18 - FEB- 10 MC
Date Room
17 - FEB-10 159.00
18 - FEB-10 0.00
Tot al 159.00
Date Payment
17- FEB- 10 0.00
18 - FEB- 10 201 . 32 -
Total 201.32 -
1' ' ()!::
1520
:ilt_ 159.00
j'l\.)
rei 1
' ;.,; i (
433807 A
.. 1
.... t ri\..-e
17-FEB-10 17:12

18-FEB- 10 07 : 12

MC
. .
Room Charge
GST
DMF
Tourism Levy
In Room Dining
Mastercard
Balance Due
GST Tour Levy
8.03 6.42
0.00 0.00
8.03 6 . 42
Food\Bev
0.00
26 . 28
26 . 28
Phone
0.00
0.00
0.00
I .
0.00
Other
1. 59
0.00
1. 59
:159.00
8.03
1.59)
6.42
26.28
1
201.32-
Total
175.04
26.28
201.32
Thank you for choosing Starwood Hotels. we look forward to welcoming you back soon!
Ken Hughes
f:oCLIO 433807
., --: ;
1 7- FEB-10
. : ; ..
WESTIN
s.17(1), 17(4)(g)(i)
217
APPLICANT COPY
.

\_;1_/:. lJDtt: r= :
YSC: ::-P
h 1 ;
Ken Hughes
AHB16B
GST Summary:
GST Room Revenue:
GST Other:
roJtn
rate
r,o_ pers
to I io
pag...-
:1n ilie
'Jepart
payment
The Westin Edmonton GST# B61336493RT0005
' '
. ; . . _., : , ' I ;
1520
159.00
1
433807
2
17-FEB-10
18-FEB-10
MC
8.03
0.00
0.00
0.00
8.03
i i ; .", .
1
; -, I
i .- ' -. . : . . . ' . .
A
17:12
07:12
Ken Hughes
FOLIO 433807 17-FEB-10
WESTIN
s.17(1), 17(4)(g)(i)
218
APPLICANT COPY
.
RECEIPT
11/J u N I T E D CUSTOMER RECEIPT
GST NO. R122558194
03f1AR1 0 IMT1
EfT m:
CUSl"Otta: HUGtES/KEMETH
TKT NBR: 2180316738
NUMBER CF ITEMS PURCHASED: 01
(
.\ I .,
-\
----....
ITINERAW:UA 7488 Y C3MAR Im YVZ **
[ )IT Ho.
IN: H;U
OUT : li:11
ITEM' B:IINOHY PLUS CABIN IFLL J
Flltl OF f'RVIE:
= 4 c
TAXZ
USD14.00

0 116 4066196039
1 t.t.
PAID; S
r GST INCLUDED:

AUTH. CODE19llZZ ( ",
81 \l \/
.. YOU FOR \Vl
\'OUP. \'ISH 1. i
Clltgary lnlemltlonal Airport Parkad
+ .
VS
. .
1
1
.

DULLES AIRPORT TAXI INC.
PART OF WASHING,ON FLYER
CAB fl96
THANK YOU FOR USING US
703-661-8230
Date 03/01/2010
FROM: 18:23 TO: 18:56
TRIP t 3754
DIST 26 . 52 ai
FARE ............. $ 57.00
TIP . ............. $ 13.00
TOTAL ....... $ ?0.00
-
1,.,,-1C
Approved 066586 p
VISA - c/ft1J
1
THANK YOU FOR USING US
703-661-8230
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
219
APPLICANT COPY
TAXICAB RECEIPT
11ml mnlil
Time:-=-
Date:
Ulif',in of trip: (AMD tA,J S 'f

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Destination: ______ .;._
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TAXICAB RECEIPT
llfllllllllllf
Time: I
Date: t!,ir . ?0
Origin of trip:---;:----,;-------.,-
Destination: l }J }J (o .I ,
I dP ,Lfl
Fare: V Sign: ____ _
220
APPLICANT COPY
J \ <1-;, Cc ;.,0 if )f.jV
--
_..
I o8't<+
QC7f7 -
& H Streets, NW, Washington, DC 20006 638-6600 :(?a:: 638-3803
Mr. Ken Hughes
United States
Page No. I of I
Date Text
03-01-10 Lafayette Dinner
03-{)J-10 Room Charge
03-{)t-10 Room Tax - 14.5%
03-{)2-10 R.S. Breakfast
03-02-10 Laundry
Room Charge
03-{)2- 10 Room Tax- 14.5%
03-03-10 R.S. Breakfast
'03-{)3-10 Visa
Guest Signature
CHECK# 0211747
t)
CHECK# 0295535
CHECK# 0295576
Guest accepts full liability for any charges incurred
which are not paid by company represented

Room No.
Arrival
Departure
Folio No.
v

-
'--.
Balance
430
03-01-10
03-03-10
162146
Charges
67.20 '-:; 2, g :
c,.l)nl
47.13
'2 '+' ;1-<
0.-11-
.._
_..9:00""

l "2
<.. - .U
47.13 '-t"t..N
32.01 .....

875.32
0.00
s.17(1), 17(4)(e.1)
221
APPLICANT COPY
URGENT- Please review your itinerary for accuracy immediately**
responsibility.
details
Passenger(s):
FileNo.:
Customer:
Billing:
Hughes/Kenneth
JSRCJN
3961 106 AVE SE
CALGARY, AB T2C 5B6
Agent:
Date:
Deliver:
Page I ot 3
U\11\UliE
Travel
Calgary, AB T2R 1K1
Phone: (403) 536-6860
Fax: (403) 228-3817
travel ca
Pam Mazur
Tuesday, February 23, 2010
3961 106 AVE SE
CALGARY. AB T2C 586
All passengers travelling toHrom the USA must have a valid passport and applicable documentation.
r:u ... ..-...., ...... ... --... _ ......... ...::t __ ..

-.,;--.. - .
AdQJttoe.rary t.o yo1.1r
fAFLIGHT- Monday, 1 March 2010
@ Air canada Flight AC142 Economy
Depart: 08:00 hrs, Monday, March 1
Vancouver Inti-Terminal Main
Vancouver, British Columbia, Canada
Arrive:
Status: Confirmed Equipment:
Stops:
Seat:
Phone:
Meal:
Remai'ks:
Weather
Non-stop Duration:
Selection-35H- Flight Ac 142 Selection- 35H- Flight Ac 142
1-888-247-2262 FF Number:
Food For Purchase
Exit r(N{ seating
Exit r(N{ seating
Flight Status
f.iiFUGHT - Monday, 1 March 2010
Operated By United America
Depart:
Status:
Stops:
Seat:
FF Number:
Remarks:
16:39 hrs, Monday, March 1
Pearson Inti. Airport-Terminal1
Toronto, Ontario, Canada
Confirmed
Non-stop
Arrive:
Equipment:
Duration:
Phone:
Meal:
USA customs will be pre-cleared in Toronto Airport
TQ sigbts_e.eing in cUck this link.
ln C.9nfil11lati9n:
LAZBRE ('24 Hours prior)
Airbus lndustrie A330-300
4 hours 23 minutes
Checl\ !n
LAl.6RE ('24 Hours prior)
Dulles Inti
Washington. Dist. of Columbia, USA
Embraer 170
1 hours 28 minutes
1-888-247-2262
None
and Settings\kvancamp\Desktop\Ken Hughes Itinerary Marc I- 13,2010 attachme... 2/24/2010

s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
222
APPLICANT COPY
.
Weather Flight St<'!tus
:a FLIGHT - Wednesday. 3 March 2010
Operated By United Express/Go Jet
Depart:
Status:
Stops:
Seat:
FF Number:
16:55 hrs, Wednesday, March 3
Dulles Inti
Washington, Dist of Columbia, USA
Confirmed
Non, stop
Weather Flight :status
fa FLIGHT- Wednesday, 3 March 2010
@ Air Canada Flight AC145 Economy Class
Depart:
Stattls:
Stops:
Seat:
FF Number:
Confirmed
Non-stop
Selection-14D- Flight Ac 145
Arrive:
Equipment:
Duration:
Phone:
Meal:
Arrive:
Equipment:
Duration:
Phone:
Meal:
To pqr.chase sights.eeing tours in Calgary thi&Jink,
Fare Rules
Canadair Regional Jet 700
1 hours 41 minutes
1-888-247-2262
None
EMBRAER 190
4 hours 15 minutes
1-888247 -2262
Food For Purchase
The fare restrictions from vancouver to washington are .. Name changes not permitted for Air Canada tkt
Page 2 of 3
The fare restrictions from washington to calgary are .. Name changes not permitted for Air Canada tkt 24 hour emergency service in
Canada and USA call toll free 1-800-787-2348 or collect 416-928-5404 please note some cell phone providers do not allow FOR 1-800
calls in some areas. we recommend using a land line in these situations or call collect. Your UNIGLOBE access code is sc2af
Baggage Allowance
Baggage charges may apply. Baggage allowance, specific size and weight restrictions vary between airlines. Please visit the airline's
website or contat the airline directly for details.
Air C!lnad!l or call1-888-247-2262
Thank you for booking with UNIGLOBE Beacon Travel
Due to increased airport security please check in at least 3 hours prior to departure. Late checkin may result in the loss of
seaVreservation check in cut off time is 60 minutes prior to departure.
A valid passport is required for your journey. USA entry rules require additional information at check-In including passport number date of
birth gender and citizenship. US Government also requires a destination address for visitors. Please see link for more info
www,pRfc .. gc....ca/
-AIR TRAVEL SECURITY MEASURES--- Visit for detailed information regarding heightened security
measures for carry on baggage, check in procedures and on board restrictions
Your travel consultant is Pam Mazur.
High travel volumes are expected during the Olympics. We recommend that you visit the Vancouver International Airport website for
travel tips and notices. Pis see
mtering security.
file://C:\Documents and Settings\kvancarnp\Desktop\Ken Hughes Itinerary Marc 1- 13,2010 attachme... 2/24/2010
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
223
APPLICANT COPY
''URGENT- Please review your itinerary tor accuracy immediately-
Most airline tickels or vacation packages are not refundable. Cal your travel agent for details.
Passenger(s):
lnvok:e "o.:
Date:
Ding:
Hughes/Kenneth
30424
Tuesday. February 23, 2010
3961 106 AVE SE
CALGARY, AB T2C 566
Agent
FileNo..:
Customer:
Deliver:
Pam Mazur
JSRCJN
U\lr(lDIE
Beacon Tr:lvel
410, 15S0 - 8thStteetSW
Calgary, AS T2R 1Kt
Phone: (403) 536-6860
Fax: {403) 228-3817
travel.chr@albertahealthservlces.ca
3961 106 AVE SE
CALGARY, AB T2C 566
All passengers travelling tolfrom the USA must have a valid passport 1nd 1pptlcable doeumentltlon.
l
~ ~ ~ - ~ - - ~ - - ~ ' - - ~ - - ~ - -
.. . -;o. ................. ..... ......... _,. .. .,.. ...... _...
Add jtinecarv to your ca!enciar
--(,FLIGHT - Monday, 1 March 2010
@ Air Canada FllghtAC142 Economy CIUS
Depart 08:00 hrs, Monday. March 1
Vancouver Inti-Terminal Main
Van<xlUVer, British Columbia, Canada
Arrive:
status: Confirmed Equipment:
Stops: Non-stop Dumton:
Seat
FFNumber:
Selection-35H- Flight Ac 142 Selection- 35H- Right Ac 142
Meal:
Rem.rtt.: Exit row seating
Exit row seating
"i; FLIGHT Monday. 1 March 2010
r'1if' Air Clnada Flight AC4620 Econol11)' ClaA
' ~ Opem.d By Unbd &pressiShuttle America
Depart: 16:39 hrs. Monday, March 1
Pe01rson InD. Airport-Terminal1
Toronto. Ontario. Canada
status:
Stops:
Seat
Meal:
Conflfmed
Non-stop
Assigned AI. Check-In
None
Arrive:
Equipment
Duration:
FFNumber.
Remarks: USA customs wiD be prtK:Ieared in Toronto Airport
To purchase sightseeing toUIS in Washinaton click this link.
--(.FLIGHT Wednesday, 3 March 2010
Cbeck In Confirmation:
~ ("24 Hours prior)
Pearson lnH. Airport-Terminal1
Airbus lndustrie A330-300
4 hours 23 minutes
Food For Purchase
LAZBRE ('"a4 Hours prior)
Dulles Inti
Washington, Dis!. of Columbia, USA
Embraer 170
1 hours 28 minutes
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
224
APPLICANT COPY
r;l,; Air Canada Flight AC4!47 Economy Clasa
, Operated By United Express/Go Jet
Depart:
Sbltus:
Stops:
Seat:
Meal:
Dulles lrrtl
Washington, Dist. of Columbia, USA
Confirmed
Non-stop
Assigned !>J. Check-In
None
~ FLIGHT -Wednesday, 3 March 2010
~ Air Canada FlghtACWI c ~ Class
Depart
S1atus:
Stops:
Seat
Meal:
20:30 hrs, Wednesday, Marctl3
Confirmed
Non-stop
Selectlon-1<f0 FlightAc 1<t5
Food For PurchBse
Arrive:
Equipme!W:
Duration:
FFNumber:
Arrive:
Equipment
Duration:
fFNumbef:
Remarks: To purchase Jightseeioo tours in Cj4gary click this link.
lnvotce Detatls
Totals:
Base
0.00
Canadair Regional Jet 700
1 hours 41 minutes
EMBRAER 190
4 hours 15 minutes
Tax
0.00
GSTIHST
0.00
Total
0.00
Balance Due: CADO.OO
Fare Rules
The we restrictions from vancouver to washington are . Name changes not pennittell fgr Air Canada t1d
The fare restrictions from washington to calgary are .. Name changes not permitted for Air Canada lkt 24 hour emergency service in Canada
and USA call toll free 1-800..787-2348 or collect 416-928-5404 please note some cell phone providef5 do not allow FOR 1-800 calls in some
areas. we recommend using a land fine in these situations or call collect. Your UNIGLOBE access code is sc2af
Baggage Allowance
Baggage charges may apply. Baggage alloWance. specifiC siZe and weight restrictions vary between airlines. Please visit the aiffine's website
or contal the airline directly for details.
Air Canada or caN 1-888-247-2262
Due to increased airport security please check in at least 3 hours prior to departure. Late checkin may result in the loss of seat/reservation
check in cut off time Is 60 minutes Pfior to departure.
A valid passport is required for your joumey. USA entry rules require addilional information at check-In including passport number dale of birth
gender and citizenship. US Government also requires a destination address for Yisitors. Please see link for more info www.Dptc;.gc.ca/
-AIR TRAVEL SECURITY MEASURES- Visit www.catsa-ac$la.ge.Ca for detailed infonnation regarding heightened security measures for
carry on baggage, check in procedures and on board restrictions
Your travel consultant is Pam Mazur.
High travel volumes are expected during the Olympics. We recommend that you visit the Vancouver International Airport website for travel tips
and notices. Pis see www.vvr_ca/enlabout/2010-vvr.aspx
This is an electronic ticket valid only on issuing airline photo 10 and Etkt itillerary required for check in. Boarding cards required prior lo
entering security.
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
225
APPLICANT COPY

IN
jr--
<..0
l w
. ..-!
Instructions on Reverse Side:
RECEIPT
GST NO. R122556194
EY.li Ho. A4
IN: 03/39/10 07:23
OUT: 03/a9/1Q 20:34
DURATION: 0 13: 11
PAlO: S
( GST lHCl UDE 0') V
MASTERCARD

AUTH. COOE22345Z
REF. 15
THAHV. YOU FOR r:Y
YOUR VISIT \:.{J
C&lgary International Airport Parlalde
t!IZ:4110
Calgary Palking Authority is nO! responsible for losS or da!T1age,
caused. lo vehicles and/or to vehicle contents. Parking
cha:ge covers sale of parking privileges only and doeS 001
include bailee custody or liability lor vehicles and/or their
contents. Vehicles parked at owner's risk .
CST 57. 0.19
$ 4.00 17 VISA
08/03/10 21:04
s.17(1), 17(4)(e.1)
226
APPLICANT COPY
RECEIPT
GST NO. RJ2255S194
Calgary International Allport Parlulde
RECEIPT
GST NO. R122556194
EUT No. '"
Hi: i 1111e
OUT
- . -I
. : 03 / 11112
DURATION: 8
PAIO: $
( GST HICLUDEO'
VI 51. '
Calgary International Airport Part<ade
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
227
APPLICANT COPY
uRGENT- Please review your itinerary for accuracy immediately ..
There may be costs associated with making changes: these costs will be your
responsibility.
Most airline tickets or vacation packages are not refundable. Call your travel
agent for details.
Passenger(s): Hughes/Kenneth
LNRSEK File No.:
Customer:
Billing:
.
3961 106 AVE SE
CALGARY, M3 T2C 586
Add your itinerarY to your calendar
I 0 IFUGHT- Thursday, 11 March 2010
r;:;l Air Canada Flight AC8170 Economy Class
B Operated By Jazz
Depart:
Status:
Stops:
Seat:
FF Number:
Remarks:
06:30 hrs, Thursday, March 11
Confirmed
Non-stop
Selection-1C- FlightAc8170
Exit row seat
Turbo propeller plane used on this flight
Weather Flight status
IGIFUGHT Thursday, 11 March 2010
rf:ll Air Canada Flight AC8147 Economy Class
L..::::J Operated By Jazz
Depart: 14:00 hrs, Thursday, March 11
Status:
Stops:
Seat:
FF Number:
Remarks:
Weather
Confirmed
Non-stop
Selection-10- Flight Ac8147
Exit row seat
Flight Status
Fare Rules
Agent:
Date:
Deliver:
Arrive:
Equipment
Duration:
Phone:
Meal:
Arrive:
Equipment:
Duration:
Phone:
Meal:
410,1550-SthStreetSW
Calgary, AB T2R 1K1
Phone: (403) 536-6860
Fax: (403) 228-3817
travel. chr@albertahealthservices. ca
Pam Mazur
Wednesday, March 10, 2010
3961 106 AVE SE
CALGARY I AB T2C 586
M58FGZ (*24 Hours Prior)
07:24 hrs. Thursday, March 11
De Havilland OHC-8-300 Dash 8/80
0 hours 54 minutes
1-888-247-2262
None
M58FGZ (*24 Hours Prior)
14:51 hrs, Thursday, March 11
0 hours 51 minutes
1-888-247-2262
None
file://C:\Documents and Settings\hughesk\Local Settings\ Temporary Internet Files\OLKI\1. .. 3/16/2010
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
228
APPLICANT COPY
. ' AL0:.1'( I A Mt:.AL I t1 :St:t<VI\,;t:.:S

Phone#:
Travel Period Month: Match/April
, .
DATE DESCRIPTlON
MEALS
ACCOM TRANSPORT A OTHER MILEAGE

(include purpose of trip, mode of travel, MODATION TION (FLIGHT, (ITEMIZE) (KM)
;, '
(00/MMIYY)
starting point, details of expenditure) CAR RENTAL,
FUEL, PARKING,
ETC.)
,.
B L 0 AMOUNT ,' i:!<r)'
24103/1().. Otive to High River re EMS/ Lethbridge; CoW
1 ""-.
14.70 , . 531 /
25103 meetings, return to Calgary
. "'
23/03 Herald Editorial Board
//
86 ./
31103-01/04 Travel to Regina re CCHSE Speech/back nil 7.35 h, 92/
01/04 Calgaly Health Truslevenl 53
03/04 2 hour Ministerial caM, Salun:lay
06104 Special HR Committee; Phone
20.75 / 08104 ., Edmonton travel, Lois Hole Hospilal X

",
92
/ / /
13/04 Canadian Medical Hall of Fame Dinner
12y<l
"""
76
16/04 , Job Shadowing and meeting, High Rivet
1so L
soo .,/
....
2,104-23104 Hotel 2 nights: 22J04 L. Oberg Broakfasl X
18.65 / .
305.94
72xn,
!..... 92

.
X

/
23104 0 Sieben breakfast
20.751,,
23/04 Lunch, 0 Anderson X
54_;.04 ,.......

28104 Commlllee of the whole, Grande Prairie 500
r-....
29/04 Public Board meeting

TOTALKMS
1202
RATE@ 50.5
SUB-TOTAL
A It ...
114.19 421.38 156.00
MEAL 01 .71110300002.45000000
01 .71110300002.62214000
OTHER 01.71110300002.41090000
APPROVAL SIGNATURE
hATE SUBMITTED "'
DATEiLi!o / O
u 1: \""" ...,..on onJYI
36.75 607.G1 3.000
Amount
114.19
36.75
1
breakfast $9.20
meals
dinner $20.75
s.17(1), 17(4)(g)(i)
229
APPLICANT COPY
..
Date 03/25/10
Time 12:10
Page 1
LETHBRIDGE LODGE HOTEL
320 SCENIC DRIVE
LETHBRIDGE, ALBERTA TlJ 4B4
PHONE:403-328-1123
1-800-661-1232
Acct# P36226-12
HUGHES KEN
X
CALGARY AB X
Payment AX Exp:
Room# 147
Rate code
Group
Room Type
Room Rate
Arrive MAR 24 10
Depart MAR 25 10
10101 SOUTHPORT ROAD SW
ABHS
DNQQ
17:42
07:33
CALGARY AB T2W 3N9
.00
JY

Date I Description I Reference I Room I Charges I Credits

MAR 24
MAR 25
ROOM CHARGE
TRANSFER DEBIT AMT
Transfer From Acct
MAR 2 5 AMERICAN EXPRESS
TRANSFER
P36226-3l,Item
PAID
7
.00
115.44
115.44

ROOM T subtotal: . oo Balance Due: I . oo I
I agree that my liability for this bill is not waived.
G.S.T. #878714963
Authorized Signature :
============
s.17(1), 17(4)(e.1)
230
APPLICANT COPY
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s.17(1), 17(4)(g)(i) s.17(1), 17(4)(e.1)
231
APPLICANT COPY
RECEIPT
rT NO. R122556194
~ ~
"'"
JH: i E ~ l l l l i 7 : ~ ~
Calgary International Airport Parlcade
/
s.17(1), 17(4)(e.1)
232
APPLICANT COPY
i U:: & BAR
iOlS0- 101 STREF.T
EDMONTON, AB
112 ,JON
T5,J 4GO
( 780 i 424-040()
llSTll Bl5344742
Tbl 41/i Chk 2181 Gst 2
Apr22'10 !1:32AM
1 ICED TEA
1 375 VOSS BUBBLEY
1
1 i1ALD0Rf CHICK
3.00
4. 75
22.00
16 .00
Food
L 1quur
GST
Am;;llfl t
38.00
7.75
2.29
48.04
on the rare side ...
Thursday & Friday Hour
BAR
A Fresh Selection uf
Oysters and Sashimi
Sip, Save
Half Price Wine
On 41 Bottle Se lee lions
Every Saturday All t4ight
0 m i ng Room & Lounge
1 ity .com
RECEIPT
GST NO. R122556194
/
\>< ._, .,. ...
nn No.
IN:
OUT: a3 :11
I 1': ?l .
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(GST INCLUDED: ( \
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REF. !6
THtNY. YOU FOP.
YOUP. \'ISIT
C.Jgary International Airport Parkade
c99y-.v- \\
I U.Y S li AI\HOilSf & RAR
lOib0- 101
f:OM!JNTON. AB
T 5.1 4fl8
{ 780) 4i4 CJ 400
Apr 72 21JI0 rm
Trdns#2181
TRANSA(;f ION Rf CfJR!J
Card Number:
EKpOate :11/12
Card Entry : S!il
Account : VISA
Trans T ypa :
PRE-AUTHORlZAllON
Amount : $48.04
TiP ___ __ /
Tota 1: _,_)"1{.' ..
Auth # : 090736
Sequence II : 00 100 10 l6
Merchant IO: 22105742
Employee : JONES
: 112
Term ina 1 : MI2210574201
Date : 10/04/22
: 12:43:03
APPROVEU - THANK YOU
Cardholder Signature
GAROHOLDfR VH l.L PAV TO THE
ISSUER OF lHF CHARGE CARO
PRESfNTED HERf liTH THE
AMOUNT STATED HERE ON IN
ACCORDANCE \
1
1ITH !HE ISSUER'S
AGRfEMENT WlTH THE
CAROHOUlER
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
233
APPLICANT COPY
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F
A
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599012
CALGARY STAMPEDE
P GOOD FOR ONE
ENTRY ONLY
0
N
PLEASE PARK AS
D DIRECTED
A
s $12.00
H GST A118823467
R
E
A
D
0
T
H
E
R
s
I
D
E
234
APPLICANT COPY
HUGHES KENNETH
ECONO OPERATED BV'! EXPLOITE PAR JAZZ
HKHI1421!11841911
0!:
AC 8138 081\PR CALGARY EOMONTON-'YEG
----------------
s u 01 D
.AJSLE!COULO!F
----------------------------------
You lrliJ\' !"eJ,u11'Jt -vourtwarding p;!l$$ SeffSErvkt: tdosl {where iiVi!!lable).
.,.. .... "' '
);lf!Y:-1'!"11: ',.'>,; ::>0.;<1 ?''C:
---""'"'"""'"'--""''"'
"' Cb1u:k th.e saHSas at ilitPbrt to the Q21te indicated on ybU1' 00a1'ding pass has llol
" lf yt')u iltre to return t.o th!! aircanada.<;{;IP nptiof'l, vou may r.an;::el '(o:;:
:r;:F;; ;,n;: ,.:?o;t:-":t;,,,.,,;,
:= .aw.:trt:. f/i the t.o:ld!tit1flS cf '-.Cr.tra.::t. CojliEYi available at L;,e A::
Bags:
lflit:Qije\91:! W <:het:k jm rsn,.,r:':'r.: : . .:: BaggatJO 01'opMoff or the Cc'tnadn du!:cil.
!<; ttl!::' r<.-.::f;w:ng
w:r:wl Ca!=rn;,;;
rt;;.;t:ts to: t:-.,,;>': tt-:e ;:SA:
lk,it'rs:
Security
:Suggested times ,.
M minutE$
'l
90 minl:tps
.. prior to departure timtt
Hc\nt: ba9Qage
dp;>!y tr: ::..1:1:.1;;.
J-.:,CS(!b ;,., <.,,;,rv-t;;n
i'Qr ft:ll r:le<lSt' n_lll5VII:
.;::: ...
Accepted until *
30
6(1 m!nutes
6(1 m!r:utes
Boarding:
tnsure you trn.veJ
documents. \
1
it.h;:.ut tr>Ji
net ,;jk:-wed tobr;a,,<
liJ ;J:JOW .. ;m
t,,);rJ:;ty pes::
h\tps:ifres,air;:;m;,da.com'ociibp,donc?id" c5S3f:'C8F8-E9C0-855D-861 D-12ilA 1 A J E3fL 20.t0-G4D7
235
APPLICANT COPY
1 of J.
HUGHES KENNETH
ECONO OPERA TEO BY! EXPLOITE PAR J/JXZ
!'fiH014218230205l
AC 8150 21APR CALGARY
14:55 a .. , !Porte
-----------------
AC'E
EOMONTOH-YEG
Seat ! '1<tc 01 C
AiSLElGOULOIP
I
-----------
1
reprint vrus.:r boarding pass at a Self-servlr.e theck-ir. Kmslo: (wheie avoi!ctle)
<- the -ISCI"l!'ens at the airport to ensure the gate Indicated on your boarding pass has rtOt chan-ged.
<- lf are tt) tntvef, p!f!ase retum to Ute wherr. Y>:..: rr;ay cancel t,:> ,-<::'!'.':lif
n;il;":,
rHJst tlf! '<'"..-;c:-e 01 the c,mditions or conlr;,.t- awtl!r.blt! ;;t tlo4'! An c::>Uflt.:r.
Bags:
Boarding:
B.arui baggag<o. only ;J:rc..:.tly to seu:rity clenr.anc:. Er.sure yo,;.: travel
doCUJJ\c!lfllS. W:thm:t .,,;.;; r:-:.::;:
not tt ;1::uwe:.1 to tooa:-:1 Baggai;ie t6 in: procl!ed tG tt:E' Baggage Drop-off pv:;:t:on cr tt1e Air Canadc {flec:.:-in
=':!t::>:, tr: ..... tw ro;low.rog t:me!l:
phcl" ....
..-.!tt!n C<1r:>:<t"1:
w! 1:-;:n rJ;,-,
: i:.'l(ll
Security
H3nd ba.;.gage (cany"l'lon):
times *
EtO
90 rr.in:.rtes
90
Accepted until
30 minutes
50 minutes
fG minUt'\'r::
;:>a">s
appiy t<: :h:J:d;;,
!r: -:<:rrv-or:
Cfj)
Pasaenger bagg.aoe must NOT contain dangeTOus goods such as::
(ompc-essed oxygen t:.ylinOers). (fin:wo:'<:-, t:f
Sf.ilids or IGViiJS (lighter t'uels or n;atclles), 'J>.idi::m-: :T.J:II.t'":--
!bif!<3Ch), f.f"rrosiW?S alkalis. m.:rc'-'ry cr '"et ct:ll rn<R!IidiJ.t:.O
poiso;,s and infectious
h::r ''"''' Cetails, please .-.onsdt.

llttps:/! res.airc an ada. com/oci/bp.done .. cOE45C098-9B2A-980354 760EOD01C94 72 ... 2010-04-20
236
APPLICANT COPY
UNION BANK INN
.GUEST
ACCOUN'
HUGHES KEN
DATE CLERK UEPARTMENT DESCRIPTION AI.1 0UNT
04/21/10
04/21/10
04/21/10
04/22/10
04/22/10
04/22/10
04/22/10
04/22/10
04/23/10
04/23/10
04/23/10
.OMPANY
TTENTION
MN 2-Room Charg
MN 41-Tourism Le
MN 42-DMF
XXX 7-Madisons
XXX 7-Madisons
MN 2 - Room Charg
MN 41-Tourism Le
MN 42-DMF
XXX 7-Madisons
XXX 7-Madisons
JB 91-Visa
on Room Charge
On Room Charge
107/1018/GST 0.65
107/1028
On Room Charge
On Room Charge
104/1007/GST 0.80
104/1014
GST On Room Charge
GST Reg. # R89734379
139 . oo-;
1
',
i J \ '. ..
13.65" l
s.oo) ' !(,(._,)
139 . 00 (
5. 56 t
1.46 )
18. 75'-., I. :.:,>,' .. -
2. oo$ . .;,
-345 . 34
13.90
BILLING INSTRUCTIONS BALANCE DUE - - --- -- -----+
o.oo
I agree that my liability for !his bill Is not waived and agree to be
of these charges.
SIGNATURE
. ...
X --------------------------------------------
UNION BANK INN
, C(, l((lrler/1 .Jf/rua/JJ((JI('e
10053 Jasper Avenue. Edmonton, AB. Canada T5J I S5
Phone: 780.423.3600 Fax:
E-mail : info@unionbankinn.com Weh: unionha nkinn. tnm
s.17(1), 17(4)(g)(i)
237
APPLICANT COPY
.,.
. .,
Phone#:
DATE
(DDIMMIYY)
03106/10
04106/10
05Kl6/10
05-07106/10
i 06110
DESCRIPTION
(Include purpose of trip, mode of travel,
starting pomt, details of expenditure)
Edmonton and 1r.ivel
Banff, .,.,,.,. .,..,," and Bio Oevel.
To EdiTIOiltoR, HAC Conferenoello Winnipeg
for CHA confatanee
cHA Cornerence. Junes..1
Taxis, Winnipeg
Change :a"% personal
Health Summit,
Travel: Arnaletdam-london
SUB TOTAL
MEALS
B L .D AMOUNT
X X 29.95./
X X
29.95 . ./
A
Travel Period Month: May.June 2010
ACCOM- TRANSPORT A- OTHER
MODATION TION (FUGHT, (ITEMIZE)
CAR RENTAL,
FUEL, PARKING,
ETC.)
24.00 ../
3<43.64 t
72.00 ./
"':...
22.05 /
75.00 ...- ..
0
:
25:2 . .46 Della ._./
.
26.25 RBC ."/
155.()3 -./ ..
.
...... ,
TOTALKMS
APPUCABLE MILEAGE RATE @
1:1
"'
g
(cany forward to continuation sheet, where applicable)
59.90 343.&1 604.74 22.05
MEAL 01.7111 0300002.45000000
TRAVEL EXPENSE 01.71110300002.62214000
OTHER 01.71110300002.41090000
meals
APPROVAL SIGNATURE
..
MILEAGE
(KM)
:
92 500
L. \'1 t ro c.J
220 500 ...--
"le\ \
500

92
500 ...;c;:,j '" ;

50.5
I: \ .. ,. Jllil}'roll OIIIYJ
204.02 2,000.00
59.90
1152.40
22.05
breakfast $9.20
dinner $20.75
DATE SUBMITIED ' /
!
DATE APPROVED
For payment please submit to the AHSB Offtce: 10101 Southport Road SW, Calgary, AB.
v
v
"'

s.17(1), 17(4)(g)(i)
238
APPLICANT COPY
)
.

RECEIPT
GST NO. R122556194
EXIT Ho. A2
IH: 36/03/10 06:29
OUT: 16/0!110 19:3'
DURATION: 0 13: l:S
PAlO: $ Z6,00 t
{GST INCLUDED)
VlSA
........
. ........ . .... -
~ U I M . CODE00A300
-:-- ----
REf. ~ 9
THANK YOU FOP. ~ ~
YOUP. VISIT
.. .. ~
s.17(1), 17(4)(e.1)
239
APPLICANT COPY
,')
RECEIPT
GST.NO. A122556194
)
RECEIPT
Frotn. . - ........ ALe ") :-..: M
() 1, ---- ---.. - ................................ ""'c.b'") _o,
ro ...... .. l.JC.W\ .... _____ ----"'-----C.::.l..of ,

s.17(1), 17(4)(e.1)
240
APPLICANT COPY
06-17-' 10 09:54 mx1-Raddison Winnipeg 204-947-1129 T-034 P00Z/002 F-675
',
.) Mr. Ken Hughes
CA
INFORMATION INVOICE
MemberShip NO.
1006CHACAN
AIR Number
Group Code
COmpany Name Canadian HeaHhcare Associa1
Date
06-0510
()6....05-10
06-05-10
06-05-10
OfX)$.10
()6.()610
06-06-10
()6..(}6-10
\06-(J710
..)>6-07-10
Te:xt
Room
City of Winnipeg Accommodatic
GST Room Tax 5%
PST Room 7% Tax
Room
City of Winnipeg Accommodatlc
GST Room Tax 5%
PST Room 7%- Tax
Restaurant Food
VIsa
Check#
001616320100607070449
Total

Atrivtil
Departure
PegeNO.
Folio/lnv. No.
Conf. No.
Reference No. :
GashierNo.
2602
06-05-10
06-0710
1 of1
96415
I
1035731
57
06-1710
Charges
139.00
7.30
6.95
9.73
139.00
7.30
6.95
9.73
17.68
343.154
Credits
343.64
343.64

Balance 0.00
GST 1\1855831420
I G&T 5')i Total
14.60
PST7%Tota1 35.04
Join gold points plus today! EnroU In goldpoints plus at a participating hotel front desk or on line at
goldpointeplus.com and start earning Gold Points today!
Thank You For staying With Us
I agree 1hal my liability for thi$ bill it POt 'Qived end 191'e to be held per.sonaly responsible in the event that lhe indicated pertOn. COfnPMY association
fails to pay fer any portion or the full amount af thase

) Hotel Winnipeg
288 Portage AVIDI&HI
Winnipeg, M8 088
TelephOtle: (204) F.x: (204) 9471129
Email: RHLWIMA@racfrMOn.eom
s.17(1), 17(4)(e.1)
241
APPLICANT COPY
D2liMAV1(L0l2 lHO:Oil
..

Receipt and llinerory
.. .hello e> ricket i,t _vour most comteniem wuy to buy airline lit:lrets. Simply briug your i!lte/osed ET Pu.tve11ger Receipt, alnng with your photo
!D. 10 the oirporl. For quesiiOI'IS, please cull Air U1re.r ol MJ()(}.121- I 212 w -vi til Dtdta:l Web al delta.com ln ortkr w ret.'t.'ll'<'
mifeat:e credit f(JI' he- 1ure to prtwideyour Sty Miles llltnther aJ the lime qf hnnldnf: )'Our w;ervation or of clredrin.
oM7
KENNETH MR HUGHES

-
ConfiOTiationfRecord Loontor Number;
SkyMiles Number:
I PWf680 I
RECEIPT INFORMATION
Psgr: KENN111 HUGHES
No.X Transferable
Number. Ticlc:et Issue Date: 28MAV l 0
Place. OfTickot Issue: SLCRES
Issuing Id: DUFR
This document expires 2&MA Y11.
Dctaib: YYC KL AMS Ql21.49 S69.S4VHflRCA KL YYC Q121.49 69S.40LHXSXCA4 NUC1507.9lEND ROEl.02889
F
TAX:
TOTAL:
USI.OO CAD
SB.26 TX
1639.26 CAD
Fonn ofPaymmt V
FP NCCJ\047.
Otg Tkt t>l2203l698124
OrgFOP VI
..,. .....;,:;.-
NON-REFISCHANGE FEE
Tllis tklrd i6 mll#d 111 , tYjillftlilll# A11y cluiJFgtf tl' ""'" ithfrwty "'IIY Hlfl"lrr PflrmQit tlf cluutgt! .fU ml
fan. FHHn to tlptH!fU for fillY Jligltt .;,a_, #UIIiee ttl Deltrt will nsult ilf t:fltrmlatiolf 11f :10"" nRIIflllg unnwthm.
"otal Tax: 88.26 CAD
SQ 22.00
CA 2S.9l
Psgr: KENNETH MR HUGHES
Not Transfemble
1.10
DETAILED TAX lNFORMA.TION
CJ 17.20
SERVICE CHARGES/FEES
Service Number.
RN 19.39 vv
006217R308811 I
Ret11in tlris recript fr re1NY/s. 71N s/unvrr IIMII & tbr toml of a:y IIDIITt!ftntdrile dttrrga tJI' fen pt1UI i11
coljemctimr witlf issllfiU, exdtatrgl! or rej'lllfd of tile fDIJswhig iaclllditfg diNCt tktet ciHrge intlatkd
lnlht fote JYIII wen fliDII4.
Original Ticket Number: 0122033698124 15JANIO Date ofJssue: 28MAYIO
New N\Ullbc:r; 006217830SS 11
PNR Code: P\VF680
20000 )'
I TOT : 200.00 CAD
'
Place of Issue; SlCRES
lssuiPg Agent ld; DUFR
1.66
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
242
APPLICANT COPY
)
RBC
RBC Rewards Travel
Redemption Centre
Centre d'ecbauge des
Voyages RBC Recompenses
1894 Barrington Street 13th Floor
Barrington Tower
Halifax, NS B3J 2A8
If you r.quin lthll'lllfleY .rter hOUIS
AIYica or you a.w lnCnnslt and ...c1
asslstanc:ot, Ill c:all:
From within CanadMJ&.:
1-866-7 80-1448
Clut&ide Canada/USA.: (613) 780-1-448
Sl vous avulllsoln crns1s1anca cr
urgenee aprts les 11eur1ts de bunau
ou slvous Mn en trust. veuiiG:
composer le:
IAI Canada I le: .
1-866-78(). 1448
A l'extmeurdu Canada/ E.tats.Unis:
(613) 780-1448
If your call is nol dan nalUtll,
Please note that our lnttanSit desk will
refer you to the RBC Rewatds T!avel
Redemption Centre at 1-877-636-2810
S'/7 ne s'aglt pas d'tlne utgWlV8. weui/lez
noJer que nou. Service pour wyageur.s
en transit 110us demandera de
communiquer aveo le Centre d"ffchange
RBC Rlkiompenses Voyages au
f-877-636-2870 .
. ) Piasa quota yourVIT cat.: 8K09.
Vawltaz rnantlonner votre c:Ode vrr:
81<09
)
TRAVELLER/VOYAGEUR
HUGHES/KENNETH MR
BILLING SUMMARYISOMMAJRE DE LA FACTURE
RBCTOPUP
INFO: SUB TOTAIJSOUS TOTAL
TOTAL G.S.T JH.S.T JT.P.S.fT.V.H. TOT ALE
TOTAL Q.S.T JT.V.Q. TOT ALE
NET CC BfLLINGICHARGE A LA CARTE DE
nCKET SUMMARYISOMMAIRE DU BILLET
NAMEIHOM
25.00
1.25
0.00
26.25
IJCI<EINUM8EM!UM$RO QU I!Yg!
Please &ee thfl attached paps for important mformation. Thank yaufor booking with RBC Redemption Centre.
VteUillez pMfllre C01f11tzlsra,;e du r'flfiGeigMmlmh imptJ111mf8 c011remu dans les pages ci-joilltes.
Mere; de conji81' vo.r ruervatUts aw Centre d'khange du Voyages RBC Rkampenses.
GST REG!SrRATION NO. QST REGISTRATION NO. TVQ M10158S7826
t:!. TPS: R1- - 00. D'INSCRIPnON TVQ 111015867826
oATE:
lSMAY 10
s.17(1), 17(4)(g)(i)
243
APPLICANT COPY
' .
RBC
TRAVELLERNOYAGEUR
HUGHES/KENNETH MR
OA.TE:
:IS NAY 10
...
:::.
)

RBC Rew1rds Tnvel
Redemption Centre
Centre d'edlange des
Voyages RBC Recompenses
The traveler-is responsible to verify the itinerary receiVed for reservation accuracy and to notify RBC rewards of any
discrepancy Immediately upon receipt. The RBC Travel Redemption Cent..- will not be liable for MY costs
associated to amend the reset'Witlon If not notified Immediately.
II incombe au voy.geur de verifier l'euctitude de Ia reservation sur ritineraire et s'D y a une erreur, d'aviser
RBC Rkompenses des Ia reception du document. Le Centre d'echange des Voy.ges RBC Recompenses decline
It you requl,. hours tou&e responsabillte pour tous lea coOts engendris par un changement de reservation s'il n'a pas ete avise
servia! or you ... ...._. alld nMd
-------------------------------------------------------------------
1894 Banington street, 13th Floor
Barrington Tower
NS B3J 2A8
g;jAIRIAVION: KLM ROYAL DUTCH, FLT/678, ECONOMYIECONOMIE
Outside Canade/USA: (613)780.1448 EQP:
$1 vous avaz besoln d'assls1anc:e cr
urvenc:e aprts 1es he&ns de buraau
OU si VOUS ... ftRSit, -.!Jia
LV.O:P: CALGARY INTl AB
AAJIAA.: AMSTERDAM
1805
REF/REF
1105JUN 21
FQTVNYAS:
SUNDAYIDIMANCHE, JUN 20
AIRBUS A330-200, 09HR OOMIN,
5TAARQ

OU canada I Elzlts.Unis, le:
MEALREPAS: MEALSIREPAS
1-8&>-711(}.1448 STOPSIESCAl.E: ESCALE
A du Carwoda I Bat&-Unis:
(613)700-1448
CONNECTJCORRESPONDANCE:
If your call is not of n Ufl1ellf NJtuiV,
Ple8:oenotehltourlntmmsitde:tkwill I'TlAIRIAVION: KLM ROYAL DUTCH, FLT/677, ECONOMYIECONOMIE
refer )'QU to the RBC Trat/81 t:r:i
Redemplicll Centre llf 1-Bn-636-2BTo E<lf':
LVJDEP: AMSTERDAM 1430
REF/REF
ARIARR: CALGARY INTI. AB 1530
FQTVNYAS:
MOND.AYILUNDI, AUQ 02
AIRBUS A330-200, 09HR 001.11-4,
5TAARQ
S'il ne s':lgit pas t;fUne llll18flC&. ll8lriaz
noter que ilolte Service pour
erJ ltansif ll!lll$demandenl de
commUTJiquer avec le Cool/9 d'Ochange
RBC Ri>compenAS Voyages au
1-877-636-2870.
MEAUREPAS: MEALSIREPAS
-) Pllae quote YOIIrVlT code: llK09.
Veldez melltionnar YaCre code VIT:
8K09
STOPSIESCALE: NON-STOP/SANS ESCALE
CONNECTICORRESPONOANCE:
)
PletUe see the aliDChed JXIJ:t16 for imporltu1t infonnatit;m.. Thank .>'0'1 for booking with RBC RedemptiotJ Centre.
pre..Jn du renseigrltmtents imporlltml6 C07IIIImU dMu Ia pagu ci-Joillla.
Merci de COiffr vos TUervati0111 QU Cmtre d'ichai!P du Voyages RBC
GST REIGISTRATION NO. QST REGISTRATION NO. TVQ M1015857328
NO. O'INSCRJPn<lH TPS: R136445095 - !>. O'INSaiJPTION lVQ M10f51157826
s.17(1), 17(4)(g)(i)
244
APPLICANT COPY
..
)
")
_)
RBC
Travel
Redmnption
<:enb-e d'{;drnnge tks
Vrryage* RRC

HUGHES/KENNETH MR
DAlE:
2lllli.O.Y 10
COI.JI'ISELLOR
CONSEILLER:

The tnwelef is responsible to ltinerary rec:elved for reservation accuracy and to notify RBC of any
discrepancy immediately upon receipt. The RBC Travel Redemption ee.,- WiD not be liable for any costs
associated to ..-nd the reservation if not notified immediately.
1894 BarMgtQn Street, f3th Floor
Barrington Tower
NS 93J 2A8
R incombe au voyageur de verifier reuctitucfe de Ia r6ervation sur ritineraire et s'il y a une eneur, d'aviser
RBC Recompenses dis b1 nic:eption du doc;ument. Le Cenn cfeehange des RBC Reeompenses deeline
If you leqUira llllltpDey after hOUrs toute respansabilite pour tous 1es coUts engen<tres par un changement de re&eiVation s'il n'a pas ete. avise
Dl' you.,. inhnslt and need sur-le-ctl.mp.

(;t}AIRIAVION: KLM ROYAL DUTCH, R.T/2767, MONDAYILUNDI, JUN 21
outside Canada/USA: (613} 78()..1448 AMSTERDAM-LONDON CITY ARPT OPERATED BY/ASSURE PAR VLM AiRLINES
Sl vous BWZ besoif1 If'
urgence aprk les hel.ns da burwau
ou 5I vous ttes en lnMislt, vau111ez
composer le:
Du Ccw1ada I Elats.-Unis, le:
1,866-7B0-1448
A fex!l!rieur du Canada I Efats.Unis:
(613} 780-1448
If your call is not of an Ull1fllll
note that our lntransit desk wit!
refer )W to lhe RBC Rewards Travel
Redemption Centre at Hn-&6-2870
Sil fl8 s'agit pas d'une urgence. lo'fiUilleZ
rroler que no/r9 $eMce pour YO)IB98UI"S
en tr.msit IIOIJS detnantlera d&
comtiiUrliquer iMtC, Cenlm tf'6c;hange
Voyages au
f-Bn.&&-2870.
Please quo&a your V1T coda: IIKOI.
VeuiiiU ment1onner wcr. c:oc1e W:
SKOI
LV/DEP; AMSTERDAM
ARIARR: LONDON CI1Y ARPT
CONNECTICORRESPONDANCE:
1410
EQP;
REFIREF
FQTVNYAS:
MEAI.JREPAS:
AVRO RJ85 REG JET. 01HR 10MlN.
2LWI<J
STOPS/ESCAI..E: NQN..STOPJSANS ESCALE
Pl,_e see the attrtched pages for imporlant informatioll. Thank you for booking widt RBC Red.mptibrt c-
f"adllez prrmtlre Ci>nDiJ:stmct: tks nmseignemerrt:s fnlpommts contcnus dans le.s pagiiS ci-jomte.s.
J.fem rle ro11jier vo.r rdsen-alkm$ flU Cmtre d'ech(mge de.s Y<!)!Ogu RBC ReCOlltpm#S.
GST REGISTRATION NO. R13&145095 QST REGISTRATION N0.1VQ M11!15857826
NO. 01NSCRIPTIOH Tl'S; Rl36445095 -NO. D'lNSCRIPTlOO 1VQ M1016857826
s.17(1), 17(4)(g)(i)
245
APPLICANT COPY
r-
. '
... .. f
R3C
}ewclrdS
RBC Rewanb Trnel
Redenqttio!l
TRAVELLERNOYAGEUR
HUGHES/KENNETH MR
C<:ntre d'&ha.ngt; BILLING SUMMARV/SOMMAIRE DE LA FACTURE
RBC Rec!lm1senses
1894 Banington Street. 13111 Floor
Barringlon T OWI!f
Halifax, NS B3J 2A8
If you .-.qqln emergency afttr hour$
sennc. or you .. tntnnslt :and need
please caR:
From Wiltlin Canada/USA:
1.a66-780-1.448
outside C8nada/USA: (613) 780-1448
RBCTOPUP
INFO: SUB TOTAUSOUS TOTAL
TOTAL G.S.TJH.S.T.IT.P.S.tr.V.H. TOTALE
TOTAL Q.S.TJT.V.Q. TOTALE
NET CC BlUING/CHARGE A LA CARTE DE
\.
COUNSa.LOR
CONSBLLER:
2Z
Sl vous-besoln
IIF9IIfiC* 3llriS ... ._de bur-..
ou sl YOUS MH eft 1ransft, veuiiii!Z
composer ltr.
TICKET SUMMARYJSOMMAIRE OU BILLET
NAME/NOM
-........ --
ncKET NUMBER/NUMERO DU BII..Lrt, . - ,
}.
Du Canada 1 Elam-tJnis. le;
1-866-780-1448
A l'extl!rieur c1u canada 1 Etals-Unis:
(613) 780-1448
tf your cait Is fl(lt of 1 U1f10(rt nature.
Please IIOlB that t:JUT fl'll1anslt desk will
refer you to the RBC RewanJs Trawn
Redemption Oenlm at
S"il ne sag;t pas d'Ullfl wgenc&, Y8UI.ez
noter que notre Servfoe pour voyageurs
en l1anft IQ.IS dem&ndern
communiquera118Cie
RSC R6compenses Voyages au
.. 1-877-636-2870.
) Please quote yourvrr 1:0de: 8Kot.
)
Vef.lllle:Z ll*ltlonner"votre eode VJT:
81(08
HUGHES KENNETH MR Dl3746099757
Pltme :see the anacW lmporttllll information. Tlumk J'ou.for booldng with RBC Redemptien CenTre.
J'"eutllez pTel'ldre conna/ssance r-ens#pements /Jitpor1nl$ contemts datiS les pages ci-jollltes.
Muct de <Ymfter vos rlisen-atioos au Centre d'C<-btmge tia RBC Rktnpenus.
GSTREGeS'TRAlJON NO. R136445095 QST REGISTR.t.TION NO. TVO t.l1016857826
NO. D"INSCRIPIIONTPS: -NO. O'INSCRIPTION 1VQ M1015857826
/'J
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
246
APPLICANT COPY

-
Phone#: Travel Period Month: Se. d.O t c"
. .
::. : :
DATE DESCRJPnON
MEALS
ACCOM- TRANSPORT A- MILEAGE
'
(DOIMMIYY)
p1.1rpose of trip, mode Of travel, MODAnON noN (FLIGHT, (ITEMIZE}
(KM) .
starting point, details of eapenditure) CAR RENTAL,
FU!L, PARKING,
ETC.)
-: :
:
8 L D AMOUNT /
.. :
: . . :

iday lf1:>
-
X
11.60 v-I 24.007;7
92
Tomorrow Projecl, Calgary- Tom Baker
/
40
13/9{10 Issue Briefing, sdled: Southpolt,
24.00 ./ 7
70
1619/10 Edm day trip X 20.75 .//
92
17/9110 Oanyluk meeting, C;!lgary Airport 85
18/9110 canmore Hospital event
/
180
/
1 To overnight, lunch Sept 21
-X
-,1:60
w.96 V"-. 24.00 .7?

92
Red Oeeir/ Cancer care $011 1Uming 333

2319/10 Walden ground Breaking, S. Calgary 96
2419/10 Banlr Venture Forum
9.00 "-..
210
/ /
27/9110 East ..,. Oeec,Retum x 1T60 7
v '
371 soo v ...... v
1319/10 Lunch, fan Robinson, Chair, Bone and Joint 76.02 .-v
Monlllly honourarium
.......
)
TOTALKMS
1,661
APPUCABLE MILEAGE RATE@ 50.5
SUB-TOTAL
A -w
c-
131.57 141.16 81.00
MEAL 01.71110300002.45000000
TRAVEL EXPENSE 01.71110300002.62214000
01.71110300002.41090000
DATE APPROVED
T2W 3NZ, Attention: lynn Redford
-u
7,35
E r- tVa payrclll OAIYJ
138.80
....
Amount
131.57
1,061.76
7.35
1
,/
breakfast $9.20
meals
dinner $20.75
s.17(1), 17(4)(g)(i)
247
APPLICANT COPY
)
)
.. Please review your itinerary for accuracy immediately"
Most airline tickets or vacation packages are not refundable. Call y01.1r travel agent far details.
Pasaenger(a):
Invoice No.:
DR!:
Bang:
HughiiiKenneth Mr
47106
Friday, September 3, 2010
3961106 AVE SE
CALGARY, AB T2C 586
As a valued employee of our
corporate client. please click
here to view your excluslw
leisure travel benefits.
Agent:
F. No.:
c.-tamer.
Deliver:
Depart 08:ot5 hra. Wednesday, September 8
calgary 1n1. Airport
Antve:
Statu.:
Stops:
s..t:
Invoice Detilds
Confirmed
NoHtop
Assigned Al. Check-In
TranuctiOII I Document
Processing Fee
V\lestJet /838 1617578752
Fare Rules
Equlpmlnl:
Duration:
Meal:
Base
29.00
Form of Paymert: VI
109.00
Fonn of Payment: VI
Toa.ll: 138.00

Beacon Trav.J
Suite 200. 1324 17th Avenue SW
Calgary
Alberta T2T 5S8
Phone: (403)
Fax: (-403) 228-3.817
Toll Free: 1-877-596-6860
charlotteb@uniQiobebeacon.com
Chartoue Barter
t.Mvt.fil
3961 106 AVE SE
CALGARY, AB T2C 586
09:30 hra, Wednesday, September 8
Boeing 737-700 (wingle1S)
0 hours 45 minutes
None
Tax
41.12
41 .12
Total
29.00
150.12
179.12
Total Charged tD Credit Cant: CAD 179.12
BaiMceD: CAOO.OO
Airline policy- Fare Is not guaranteed until ticketed. This ticket is non refundable and non transferable. Changes are subject to fare Upgrade
and change fee. Cancellations must be done prior to flight departure to avoid forfeiture of tiCket.
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
248
APPLICANT COPY
Mr Ken Hughes
Calgary AB T2M 385
Canada
INVOICE
Company Name Government of Canada'*
Data
09-20-10
09-20-10
09-20-10
09-20-10
09-20-10
09-21-10
Description
Room Charge
Room D.M.F.
Room GST
Room D.M.F. GST
American Express
Room Number
Arrival Date
Departure Date
Page
Folio Number
Confirmation
Cashier
GST No.: R135760569
challjes
129.00
5.16
1.29
6.45
0.06
2415
09-20-10
09-21-10
1 of 1
191431
16226082
351
09-21-10
Credits
141.96
Total 141.96 141.96
)
RoomGST
. F&BGST
MiscGST
Total
6.45
0.00
0.06
6.51
Balance 0.00 CAD
I agree that I am personally liable for the final disposition and payment of any services rendered or goods supplied by The Sutton Place Hotel and further
authorize the use of my credit card to facilitate full payment. I accept responsibility in the event the indicated third-party, company or association fails to render
Guest Signature:
A MEMBER OF THE SUTTON PlACE GRANDE HOTELS GROUP CHICAGO. EDMONTON, TORONTO, VANCOUVER
10235-101 Street, Edmonton, AS Canada T5J 3E9 Tel 780.428.7111 Fax 780.441.3098 1.8663.SUTION (1.866.378.8866)
email: info_ edmonton@suttonplace.com website: www.edmonton .suttonplace.com
s.17(1), 17(4)(e.1)
249
APPLICANT COPY
)
510
Calgary Llub
-------- Chit Oetalls ------:::fo\.tv\-
Member: C8430C C- Club Of
Server: Mike 2373 I
Area: McMurray Room Back
Table#: 82 Covers: 3
Ch1t #: 03008236
Date: Sep 13/10 Time: 12:44pm
-Reclp: K Hughes H025
2 Buffet Luncheon 52.00
1 Virgi.n Caesar 3.95
1 Coffee 3.50
1 Soda 3.50
Sub-Total: 62 .95
Service Charge 9.45
GST# 106830938 3.52
----------
----------
Medler 's Number
Member's Signature
Please join us at the Club
September 18th, for the
Kenwood Vertical Wine Tasting
and Dinner. Taste five v1ntages of
Kenwood 's highly acclaimed Jack
Longon Cabernet Savignon. followed
by a four course dinner.
For further inforMation or to make
a reservation please contact Alisa
at 403-260-6364 or email at

) -------- End of Chit
RECEIPT
GST NO. R122556194.
C0056,229
REF. 39
THHIK YOU FOR
YOU?. VISIT
t'hts
catgary International Ak'pol't Parkade
RECEIPT. .
GST NO. R122556194
EXIT Ho. f\1(5
IN: 09/ U/10 07:46
OUT: 09i0! i l0 li :23
DURATION: 0 09: 37
PAID: $
( G ST lNCLUOED;
ANERICAN fXPP.ESS
AUTH. COD52i9!7
P.EF.
THANK YOU FOR
YOUP. VlSlT
RECEIPT
GST NO. R122S56194
I

IN: 99/20/10 20:47
OUT: 09/21110 H:2'
DUP.ATJON: 0 16: ;7
PAID: S
(GST INClUDED)
AMERICMl EXPRtsS
AUTH. COOE5 22262
REF, 69
THAHY. YOU FOR
YOUR VISIT
C.lgary lntemlltlonal Airport Partade
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
250
APPLICANT COPY
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Flight/Vol
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EDMONTON-YEG
Destination
CALGARY
Flight/Vol
AC 8143
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Departlll"e T1Me/lteure de depart 12:00
Airline Use/A usage interne 0042 YEC62735
Boarding Pass I Carts d'aa:ils il bord

Ea.G OPERATED BY I EXPLOITE PAR JAZZ
ETKT0142187159021
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AC 1160 20SEP
CALGARY
Daparture TitiHeure de deptrt 21:53
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251
APPLICANT COPY
. .
............ - .-
Name:
11
DATE
(00/MMIYY)
Ken Hughes
DESCRIPTION
(Include purpose of trip, mode of travel,
starting point, detail$ of expenditure!
MEALS
(For Board Office Use Only) AlP Vendor 10#:
Travel Period Month: October, 2010 :o..
ACCOM-
MODATION
TRANSPORTA-
TION(FUGHT,
CAR RENTAL,
FUEL, PARKING,
ETC.J
OlliER
(ITEMIZE I
MILEAGE
(KMI
PAYROLL
ONLY j
BOARD
COMMITTEE I I
BUSINESS I
MEE11HG FEE I

Oct 2 Stars event, Calgary 77

Oct 8 Sr. Mgt retreat. Ghost River 80 !
Oct 13 Board meetings Lethbridge
Oct 14 Board meetings, Comm. of Whole
Oct 15 Public Meetil'lg, U of L, return to
500 _.,..
500..... i
1000/ I
Oct 19 Meetings Southport
Oct 22 Banff Nonien Fdn
__ d_ay_a_g_e_nd _a __________
I
TOTAL KMS
1
264
" I
APPLICABLE MILEAGE RATE@ 50.5 I
TOTAL
A ts .I <,; u t:. r (VIa payrouooty) I
1oo.9s;: 366.4511- 12.00 22.os 638.32 3000 / I
FOR ACCOUNTS PAYABLE EXPENSE CODING
Coding Amount

MEAL(A) 01.7111 0300002.45000000
01.71110300002.62212000
OTHERlO) 01 .71110300002.41090000
GRAND TOTAL I I L
/ I
,...
f /
/ -
<{--\ 1\ \ -
CLAIMANT SIGNATURE\ V APPROVAL SIGNATURE

DATE APPROVED
100.95 -
1076.77 -
22.05
1,199.77
breakfast $9.20

meals lunch $11.60 !
dinner $20.75 I
Lodging per night $20.15 I

Per diem 24-hour
I
I
$7.35 1
I
I
s.17(1), 17(4)(g)(i)
252
APPLICANT COPY
.
<
1':\ The Coast Lethbridge
V Hotel 8t Conference Centre
real people.
526 Mayor Magrath Drive South
Lethbridge, AB T1J 3M2
Tel: (403) 327-5701 Fax: (403) 327-5075
Hughes, Ken
Receipt
Invoice date
Our reference
GST Number
Guest
Date
1011312010
10/1312010
10/13/2010
10/13/2010
10/1412010
)14/2010
1412010
1011412010
1011512010
Total GST
10/1512010
CLH-FC11654/A
GST # 848475554RP0001
Hughes, Ken
Description Ref.
Room Charge
GSTTaxes
Levy Taxes
Marke:ing Fee
Room Charge
GSTTaxes
Levy Taxes
Marketing Fee
-
AX Auth: 543902
10.08
I agree that my liability Jiu any charges inclli'I'Cd by me is not waived and asrcc
Arrival 1011312010
Invoice
Departure 10/1512011 Room 204
Quantity Unit Price Total (CAD)
1 95.00 95.00
1 5.04 5.04
1 3.80 3.80
1 1.90 1.90
1 95.00 95.00
1 5.04 5.04
1 3.80 3.80
1 1.90 1.90
Total invoice 211.G
-211.48
Total Paid -211.48
Total Due 0.00
to be held personally lial>l.: in the event that the indicated person, company or
fails to pay t:r any part of the full amount of these cbar&es. Interest will be
on any hal ance. Signature X
For reservations: www.coasthotels.com or 1-800-6631144
s.17(1), 17(4)(e.1)
253
APPLICANT COPY
:UNION BANK INN
GUEST
ACCOUNT
10/26/1
10/26/1
10/26/1
10/26/1
10/27/1
10/27/1
)
PIH'f
NTION
)
HUGHES KEN
On Room Charge
On Room Charge
106/1002
GST On Room Charge
GST Reg. #. R89734379
BILLifJ(, lriSTHUCTIOtJS GAL DUF -
5.56
1.46
2.00
-214.42
6.95
t

I agree that my liabMity for this bill is not waived and agliia to be
held personally liable in the event that the Indicated person,
of these charges.
SIGNATURE

. UNIONBANKINN

10053 Jasper Avenue, Edmonton. AB, Canada T5J 1S5
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
254
APPLICANT COPY
)
[
I
)
)
RECEIPT
GST NO. R122556194
HIT No. . AZ
IN: 19/28/10 1026
our: 19128/le

DURATION: 0 10: l7
PAID: S 00
(GST IHCLUOEOi '
AMERICAN EXPRESS . .
AUTH.
REF "60
THANK YOU FOR .
YOUR VISIT
RECEIPT
GST NO. R122556194
EXI T No. 42
IN: 19/26/19 1641
OUT: 18/27119
DURATION: 1 95:
PAID: S 48.00
(GST INCLUOEDi
AMERICAN EXPRESS
I '
.I.UTH. ""J
REF. 62
THANK YOU FOR
YOUR VISIT .,-
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
255
APPLICANT COPY
DATE
(DD/MioVYY)
DEaCRIPTION
(lnctllde
starting point, dt .. lls expenditure)
of Whole
Surgical
Audit by phone
21/12110 lunch: U of L President MahoniR. Westlund
SUB-TOTAL
MEALS
MEAL
TRAVEL EXPENSE
Travel Period Month: December 2010
ACCOM- TRANSPORTA- OlliER r.tLEAGE
MODA110N T10N {FLIGHT, (KM)
CAR RENTAL,
FUEL, PARKING,
ETC.)
92
53
TOTALKMS
APPUCABLE MILEAGE RATE@
149.26 ,....
01.7111 0300002.45000000
01.71110300002.62214000
01.71110300002.41090000
breakfast $9.20
rv
DATE APPROVED
meals
dnner
u---
s.17(1), 17(4)(g)(i)
256
APPLICANT COPY
)
the westin edmonton
10135 100th street edmonton, alberta T5J ON7 canada
phone 780.426.3636 fax 780.428.1454
westin.com/edmonton
!J'l"2St
1111
Mr. Ken Hughes
room
184.00
rate
1
no. pers.
514430
'
AB folio 1
Canada page 01-DEC-10
arrive 03-DEC-10
AHK30B depart AX
payment
01-DEC-10 RT11ll Room Charge
01-DEC-10 RT11ll GST
01-DEC-10 RTll11 DMF
01-DEC-10 RTllll Tourism Levy
02-DEC-10 RT11ll Room Charge
02-DEC-10 RT11ll GST
02-DEC-10 RT1111 DMF
02-DEC-10 RT1111 Tourism Levy
02-DEC-10 1907 In Room Dining
02-DEC-10 12/02/10 Mise Non Revenue
03-DEC-10 AX American Express
Balance Due
A
17:40
420.92-
0.00
For your convenience, we have prepared this zero-balance folio indicating a
$0 balance on your account. Please be advised that any charges not reflected
on this folio will be charged to the credit card on file with the hotel.
While this folio refle.cts a $0 balance, your credit card may not be charged
until after your departure. You are ultimately responsible for paying all of
184.00
9.29
1.84
7.43
184.00
9.29
1.84
7.43
30.80.>
15.00-
signature ______ ------------- _________ :_________ _
J
Mr. Ken Hughes
FOLIO 514430 01-DEC-10
WESTIN
257
APPLICANT COPY
)
the westin edmonton
10135100th street edmonton, alberta T5J ON? canada
phone 780.426.3636 fax 780.428.1454
westin.com/edmonton
quest
Mr. Ken Hughes
' AB
Canada
AHK30B
Date
01-DEC-10
02-DEC-10
Total
Date
01-DEC-10
02-DEC-10
Total
Room
184.00
184.00
368.00
Payment
0.00
0.00
0.00
GST
9.29
9.29
18.58
1111
room
184.00
rate
1
no. pers.
514430 A
folio 2
page 01-DEC-10 17:40
arrive 03-DEC-10
depart
AX
payment
Tour Levy
7.43
7.43
14.86
Food\Bev
0.00
30.80
30.80
Phone
0.00
0.00
0.00
Other
1.84
13.16-
11.32-
Total
202.56
218.36
420.92
_ _)Thank you for choosing Starwood Hotels. We look forward to welcoming you back soon!
GST Summary:
GST Room Revenue:
GST Other:
18.58
0.00
0.00
0.00
18.58
corporation or other third party billed faits to pay part or all of these charges. signature
As a Starwood Preferred Guest, you could have earned 798 -
)
. Starpoints for this visit. Please provide your member number
or enroll today.
Mr. Ken Hughes
FOLIO 514430 01-DEC-10
WESTIN
258
APPLICANT COPY
)
)
HMSHOST
EDMONTON INT ERNATIONAL AIRPORT
40147 MEGAN
--------------------------------
2 0 7 /1 . 4 0 1 9 GST 1
DEC03'10 12:22PM
------------ -- ------------------
**** SEAT
WATER GLASS
BURG SKY
****
0 . 00
10.99
NO CHOICE
ADO CHEESE
SUB SALAD
WTH ITALIAN
0.99
SUBTOTAL
11 98 G. s. r.
11 98
5%217101 0.60
$12.58
AMOUNT
******* *******
SUBTOTAL
11 . 98 G. S. T.
11 . 98
5"217101 0.60
$12.58
AMOUNT
GST J 137512901
RECEIPT
GST NO ... R122556194
EXIT No. 3
IN:
OUT: 21:59
DURATION: I 12: 33
PAID: S 24.@e
( GST H!CLUOED;
\' !SA

REF . 39
THHH: YOU FOR
YOUR VISIT
,.
. .-
HMSHOST
RECEIPT
l GST NO. R122556194
I
I
AUTH . (QOE50e560
. 6
REF.
THUH. tvf.
YOUR

. calgary lntemat\onal Airport Partcado
.
MONTANA'S COOKHOUSE
CHECK: 4019
TABLE: 207 I 1
I SE RVER: 40147 MEGAN
I DATE: .OEC03'10 12:43PH
j CARD TYPE: CC-Visa
1 ACCT I:
! EXP DATE:
i AUTH CODE: 096717
KENNETH HUGHES
TOTAL:
12.58
- o-a
TIP
_fS?L. - . .
. TOTAL

X
-- ------- - ....
--- -- ----- -- -- -- ---- -- - ... - -- - - ...
I AGREE TO PA Y THE ABOVE AMOU NT
IN ACCORDANCE WIT H THE CARD
ISSUER'S AGREEMENT.
HOS T INTERNATIONAL Of CANADA LT D
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
259
APPLICANT COPY
)
)
. '
I
I
i
I
- '{l'tJf. rJ 1. L
.. .
Calgary Petroleum Clun
-------- Chtt Details
3
Time: 1:02pm
-Rec1p.
3 Xmas Buffet 90.00
Sub-Total: 90.00
Service Charge 13.50
GST' 106830938 5.18
Chit lotal:
---------
---------
I ----------------------------------
Member 's Number
Member's Signature
Pl{ase join us at the Club
Friday, December 31, 2010
I to rtng in the New Year.
1
For further information or to
, make a reservation please contact
Alisa at (403) 260-6364 or email at
cpceventlcalpeteclub.com .
1
We a 1 so have a few spaces avail ab 1 e
; for your Holiday Celebration.
Please contact Carol at
; (403) 260-6354 to discuss the
possibilities.
-------- End of Chit ---------
s.17(1), 17(4)(g)(i)
260
APPLICANT COPY ~ ....
'
OAT
(DDIMMIYY)
DESCRIPTION
(Include purpoM of trtp, mOde of travel,
starting point, detaHs of expenditure)
MEALS
Travel Period Month: August 2010
ACCOM- TRANSPORTA OTHER
MODATION TION (FLIGHT, {l"reMlZf)
CAR RENTAL.
109
FUEL, PARKING,
ETC.)
70
70
360
335
(carry forward to continuation sheet, where applicable) 20.75 109.59 24.00 605.50
Descri on Cod in Amount
20.75
MEAL A 01 .71110300002.45000000
739.09
01.71110300002.62212000
OTHER D 01.71110300002.41090000
759.84
breakfast
meals
lunch
APPROVAL 51/,ATURE
dinner
'1 {1/tO LodQino oer niaht
3,000.00
$9.20
$11.60
$20.75
$20.15
s.17(1), 17(4)(g)(i)
261
APPLICANT COPY

' 7 /1D q RttJ
1----..v 3N2, Attention: Lynn Redford
)
)
Honoraria over ...

APPLICANT COPY
... "
)
j
I
f
1
RI;CEIPT
GST NO. R122556194
'
EXIT No. A1
IN: 08/16/10 06:31
OUT: 08/16/10 20:01
DURATION: 0 B:
PAID: $
(GST INCLUDED)
VHA
AUTH.
REF. 25
THANK YOU FOR
YOUR VlSlT
. Calgary International Airport Parlmde
s.17(1), 17(4)(e.1)
Non-Responsive
263
APPLICANT COPY
r;' 0 Medicine Hat Lodge
J RESORT CASINO CONVENTION CENTRE
HEALTH SPA & INDOOR WATERSLIDE PARK
Ken Hughes
Calgary, AB
AB Health Services
T2W3N2
Group: AB Health Services
Date
Aug25
Aug25
Aug25
Aug25
Aug26
Description
GOVERNMENT RATE
GST
Room Tax
Destination Marketing Fee
PAID BYAMEX- Thankyou
Page#
Res.#
Checked in
Checked out
Nights
Room Rate
Room
Reference
Jr G.S.T. #is 10357602JRT0002
Charge Summary:
GST
Room Tax
4.95
3.76
1
433005
..
.. -
Wed Aug 25/10 9:41pm
Thu Aug 26/10 - 7:30 am
I
99.00
303
0.00
Charges
99.00
4.95
3.76
1.88
109.59
Credits
109.59
109.59
MEDICINE HAT LODGE
18&1 ROSS GLEN OR
MEDICINE HAT AI
932,B1281S11G
tttt PRE MH ttll.ETIOl tttl
9826
Acct #
E1p Date
Ne:
97:25: Z1
s
Cud Type Att
Trace # 410010
FSt2414G24G4
lnt. # 3U1G
Auth # 502412 RRN 00133199!
PreAuth Alount
Total
Custonr copy
s.17(1), 17(4)(e.1)
264
APPLICANT COPY
:.----.
r
Phone #f.:
DATE
(DOIMMIYY)
21112-04-10
6105110
715110
10/5110
1315110
17/5/10
18/5110
1*110
2115110
I
,

Travel Period Month:
'
. :? _.
OTHER MILeAGE
.. ... :
DESCRIPTION
MEALS
ACCOM- TRANSPORT A-
:::
(include purpose of trip, mode Of travel, MODAllOH TION (FLIGHT, (ITEMIZE) (KM)
starting point, detalls of expenditure) CAR RENTAl.,
FUEl_, PARKING,
ETC.)
..
. :
::. '
B L D AMOUNT
/
/
_. ..
./ . :. . . . . i' '
Board meetings, Gr.mde Prairie x
$72 as
f4.16 v 108.99 v 4s:OO i(
-24.00 "'"'
14_7v
92 ,

Probus Club speecll
54 'j I'" 500 ./ v
Soulttport; AHS stair meetings, 13:00-17:00 82 I\'
500
/...,....
Hotchkiss Bnlin instilute evenls; 1-4:00-21:00
20.80 'l
55
05:00-17:00 Edmonton, A & F, et al . X X
500 / ./
CBC Editorial Board, Edmonton
/./ PACT Announcement, Calgary 500
Media r of A Panel re 55
Govemance
Parting at Foothills, re media inteiview 8.75
TOTALKMS :)')C'.
. L
APPUCABLE MILEAGE RATE @ 50.5
SUB-TOTAL
A
-v
c u 1: t"{VIai"'Yf'"'""'YI
(carry fotward to continuation sheet. where applicable)
34.96 108.911 32.75 14. 70 170.69 2,000.00
MEAL 01 .71110300002.45000000
TRAVEL 01 .71110300002_62214000
01 .71110300002.41090000
APPROVAL SIGNATURE
-o
_s/S4/Io
DATE APPROVED
Amount
34.96
312.43
14.70
362.09
breakfast $9.20
meals
dinner $20.75
s.17(1), 17(4)(g)(i)
265
APPLICANT COPY
c-=; Sandman
. .lrnMAN HOTEL GRANDE PPAIRH:
9805 - lOOth Street
Grande Prairie, AB TSV 6X3
Tel:780.513.5555
Fax:780.513.5131
HOTELS i INNS i SUITES
Toll Free Reservations : 1-800-SANDMAN 1-800-726-3626
PROPERTY: 01-042 Invoice #: 302210 Description: standard folio
Mail To: Ken Hughes
Group: Alberta Health services
Guest: Ken Hughes Bill To: Hughes
Date Description
28/04/2010 Destination Marketing Fee
28/04/2010 GST
29/04/2010 American Express
Bill To: Hughes
Total GST
GST Registration # R-121767065
Signature
)
Res.#: 262728
Arrive: 28/04/2010 07:37pm
Depart: 29/04/2010 12:29am
Room: TWNN 203
voucher
GP -203
GP - 203
GP -203
GP -203
THANK YOU
Balance:
5.00
Amount
99.00
.99
5.00
4.00
- 108.99
.00
Sandm.llt llotck lnm & Suilc,, Li mited \ X.nb/,, ,./ (.',wf<illl '
Page: 1
I Jc,,,/ c lf!(,y Wt,t llm.ld l\',1\', \ ',ut.:<>ll\'tr,llriti'h! :nlumbia. \'ui IS.5 Flllll./.lll.llt.!lll 1-
11"11'11. > Ill< fJI Irl 11/1(1 I <"I >Ill
s.17(1), 17(4)(g)(i)
266
APPLICANT COPY
''URGENT- revi ew your itinerary for
r hem may be rosts nssor.iRied with making ch.-:mges: these c;.ost'l will be your
responsibility
Most airline tickets or pnckages are not refundHble. Call your travel
anent for details.
Passenger(s):
File No.:
Customer:
Billing:
Hughes/Kenneth
COXEPH
AlBERTA HEALTH SERVICES
3961106 AVE SE
CALGARY, AB T2C 5B6
Have you offset your flights
aFLIGHT Wednesday. 28 April 2010
f.i:\ Air Canada Flight AC8475 Economy Class
Operated By Jazz
Depart: 07:10 hrs, Wednesday, April28
Agent:
Date:
Deliver:
Arrive:
Pagel of2
U\llLDIE.
Beacon Travel
410, 1550 - 8th Street SW
Calgary, AB T2R 1K1
Phone: (403) 536-6860
Fax: (403) 228-3817

Pam Mazur
Wednesday,April21,2010
3961 106 AVE SE
CALGARY. AB T2C 586
C...h.e.s;.kJn
l..5f.4.2Y.('24 Hours Prior)
08:47 hrs, Wednesday, April28
Grande Prairie, Alberta. Canada
Status: Confirmed Equipment: De Havilland OHC-8-1 00 Dash 8/ 80
Seat: Selection-1 C-Exit - Flight Ac84 75 Selection - 1 C-Exit - Flight Ac84 75
Phone: 1-888-247-2262 FF Number:
Meal:
Remarks:
Weather
None
Flight Status
II FLIGHT Thursday, 29 April2010
f.L\ Air Canada Flight ACB480 Economy Class
'l!!l Operated By Jazz
Depart: 16:25 hrs, Thursday, April29
Grande Pralrie' Municipal Airport
Grande Prairie, Alberta, Canada
Status:
Stops:
Seat:
FFNumber:
Remarks:
Confirmed
Non-stop
Selection-1 D-Exit - Flight Ac8480
Arrive:
Equipment:
Duration:
Phone:
Meal:
C.!le(;.l<-!n . .C-.Qnfirma.tJQD;
U<YDS.M ( '24 Hours Prior)
18:01 hrs, Thursday, April29
De Havilland DHC-8-1 00 Dash 8/ 8Q
1 hours 36 minutes
1-888-247-2262
None
file://C:\Documents and Settings\LDeCoste\Local Settings\Temporary Internet Files\Cont... 2010-04-21
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
267
APPLICANT COPY
uRGENT- Please review your itinerary for accuracy immediately
responsibility.
Most airline tickets or vacation packages are not refundable. Call your travel
agent for details.
Passenger(s):
FileNo.:
Customer:
Billing:

. .

I
I.
; ,-:.;, .
Hughes/Kenneth
GLEQWV
3961 106 AVE SE
CALGARY, AB T2C 586

i _::'J Add your. itinerary to your calendar
j ii}uGHT- Thursday, 13 May 2010
f 'ill Air Canada Flight ACB132 Economy Class
Operated By Jaiz
Depart:
Status:
Stops:
Seat:
FF Number:
Calgary. Alberta, Canada
Confirmed
Non-stop
I a IFUGHT- Thursday, 13 May 2010
Q Air Canada Flight AC8163 Economy Class
Operated By Jazz
Depart: 22:30 hrs, Thursday, May 13
Edmonton. Alberta, Canada
Status:
Stops:
Seat:
FF Number:
Confirmed
Non-stop
Fare Rules
Agent:
Date:
Deliver:
Arrive:
Equipment:
Duration:
Phone:
Meal:
Arrive:
Equipment:
Duration:
Phone:
Meal:
Yage I OJ L
Calgary, AB T2R 1K1
Phone: (403) 536-6860
Fax: (403) 228-3817
ca
Pam Mazur
Tuesday, May 11,2010
3961106 AVE SE
CALGARY, AB T2C 586
PDC6JR ("24 Hours Prior)
De Havilland DHC-8-300 Dash 8 I BQ
0 hours 51 minutes
1-888- 247-2262
None
Check In
PDC6JR ru Hours Prior)
De Havilland DHC-8-300 Dash 8 /BQ
0 hours 49 minutes
1-888-247-2262
None
The fare restrictions from edmonton to calgary are .. Name changes not permitted for Air Canada tkt 24 hour emergency
file://C:\Documents and Settings\hughesk.PSHOSTING\Local Settings\ Temporary Interne... 5/12/2010
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
268
APPLICANT COPY
ritf-J
!)ENN'T'' S *13-42
9805-I OC,TH ST
AB
'HF!D
CAR( T\'Pf V ISA
DA 1 E 2C,1 Q/04/29
T 1 ME 0'.307 07 :09 : 1 7
RECE I PT t iUMBER
F 306'38:.'.34-0Cl1 -l3':3-00S-0
- AUTHOR 1 Zt1 T I OH
Hl"iCO'IT $1 2 . 1 6
TIP 7_-
. -- ---- --
TOTAL
____
CHIP CARD SWIPED
APPROVED
t=1UTH*i 07'1817
'IOU
01-027
t::.HROH:LOER COPY
1f1PURlt-tfiT- RETAIN
OJPV FOR VO..F: RECORDS
RECEIPT
GST NO. R122556194
HIT Ho.
IN: 1a
OUi: 1S:?I
OUH TIOH : 1 U: :::
PL1D: $
( GST HJCUJO to;

r.u. aa ...__
YOU FOR -........
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v ' S If liS AT iw,." . dent YS ca
;,U3TOHU: S
i604)t 30 6520
ASI<
HOW TO PURCHASE.
P.. G If r C:Ar<D TODAY
RECEIPT
GST NO. R122556194
' . ...- i \\-<.:'' } .
I
HIT No. t.Z
HI: 1'-:Zl
15;11
2
POO: $
(GST HlCLUOEo;
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s.17(1), 17(4)(e.1)
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s.17(1), 17(4)(e.1)
269
APPLICANT COPY
.
..
Phone#:
DATE
(DDIMWYY)
04111110
08f11/10
10{11110
18111/10
23111110
2-4111110
29/n/10
30111/10
\
;
DESCRIPTION
(ln<:lude purpose of trip, mode oft111vel,
day
Tralllll to Edmonton
Edmonton-Lac La
t r
Southport ln8ellng$
Calgary Day
SUB-TOTAL
MEALS
MEAL
TRAVEL EXPENSE
Travel Period Month: November 2010
MOOATION TlON (FUGHT, (ITEMIZE)
CAR REN1'AL,
FUEL, PARKING,
ETC.)
7.35/
01.71110300002.45000000
01.71110300002.62214000
01.71110300002.41090000
meals
92
92
n
112
92
02
Amount
80.15
-1-;341G3.

14.70
breakfast $9.20
$20.75
0
DATE APPROVED
___ .,:_ --
s.17(1), 17(4)(g)(i)
270
APPLICANT COPY

HOTEL MACDONALD
10065 100 STREET
BJMONTON, AB, CANADA T5J ON6
T (780) 424-5181 F (780) 429-6481
G.S. T. Registration # 846543619
Government of Alberta
Room
Folio#
Cashier#
Page#
0516
506
1 of 1
Arrival 11-08-1 0
Departure 11-09-1 0
Fairmont Presldenrs Club
Date Oe:scription Additionallnforrnation Chnrges Credits
Government Rate
Room- Ofvt=
Room- AB Tourism levy
Room-GST
Parking Overnight
Parking GST
j10501
11-06-10
11-06-10
11-08-10
11-08-10
11-08-10
11-08-10
11-09-10
11-09-10
., Room Dining
Roo!B# 0516 : CHECK# 22.n
J
American Express
GSTSummary
Room
F&B
Other
Total
Guest signature
9.80
1.72
1..50
13.02

For nfonTIItion or reservations, visl us at
wWw.falrinontcom or cal Fairmont Hotels & Resorts from
lhited States or Canada 1 800 4411414
Fbi.K infotmation et r6servations visitez notre web au
,_-.falrmontcom ou tl!lephoner au H6tels Fairmont de:
Jts-Lhls ou Canada 18004411414
Total
Balance Due
194.00
1.94
7.84
9.80
30.00
1.50
36.15
281.23
0.00
Thank you for choosing to stay with Fainnont Hotels & Resorts
Merci d"avolr choisi les Hotels Fainnont
281.23
281.23
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
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272
APPLICANT COPY
)
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273
APPLICANT COPY
. UNION BANK INN
Arri-Ve 11/23/10 Depart 11/24/10
HUGHES KEN
OA.-n CLERK UESCRIPTIOtl Ar.10UNT
. . . . . . . .
11/23/10
11/2 3/10
11/2 4/10
11/2 4/10
_)
JMPANY
lENTION
MN
MN
XXX
SR
41-Tourism Le
42-DMF
7-Madisons
92-Mastercard
On Room Charge
On Room Charge
104/1001
GST On Room Charge
GST Reg. # R89734379
5.56
1. 46
2.50
-155.47
6.95
BI.LING BAi A' KE DUE-- -- - - - -----..
0.00
of these charges.
SIGNATURE
GUEST
ACCOUNl
X --------------------------------------------
)
t UNION BANK INN
sf gl(.eiJta-i.Ha/)'/-ce 5n-n.
10053 Jasper Avenue, Edmonton, AB, Canada T5J lS5
Phone: 780.423.3600 Fax: 780.423.4623
s.17(1), 17(4)(g)(i)
274
APPLICANT COPY
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275
APPLICANT COPY
Central Mountain Air [pnrreplies@flycma.com]
Wednesday, November 24, 2010 4:09 PM
Joyce Murray
From:
--fent:
)o:
Subject: Travel Reservation November 24 for MR KENNETH HUGHES
\
Thank you for choosing central Mountain Air. We look forward to having you fly with us!

Click here to access your reservation on the web or a mobile device.
Click here to view and print e-ticket receipt 6342 I 62490679
Itinerary
MR KENNETH HUGHES
Reservation c o ~ I I F I iii!
Wed, Nov 24
Flights: CENTRAL MOUNTAIN AIR, 9M 0792
)
From , CANADA (YEG)
To: CALGARY INTL AB, CANADA (YYC)
Class: Economy
seat(s):Check-In Required
Status: Confirmed
Meal:
Aircraft: DORNIER 328 TURBOPROP
Duration: Ohour(s) and SOminute(s)
Please verify flight times prior to departure
October 20
Other:
City: CMA RESERVATIONS, CANADA (ZUK)
Status: Confirmed
Intormation:THANK YOU
Depart.,@Jiptip
Arrives: B:25pm
Smoking: No
Distance (in Miles): 0163
Please retain this e-mail as the e-ticket receipt is accessible for six months only through the e-ticket link above.
As a convenience, a text copy of your reservation is included in this e-mail. It was current at the time this e-mail
was sent, but we do encourage you to visit the Virtually There website to ensure that you are aware of any
changes.
Please review this information carefully to ensure everything is correct.
It is recommended that you reconfirm your flight 24 hours prior to departure
It is recommended that passengers obtain their boarding pass and check-in baggage 60 minutes prior to
flight departure. Check-in deadline is 30 minutes prior to flight departure. Passengers must be at the
) boarding gate 20 minutes prior to flight departure. Failure to meet these deadlines could result in
cancellation of your reservation
1
276
APPLICANT COPY
, .
Passengers 12 years of age or older, government issued picture ID is required.
Each fare paying passenger can check (2) pieces of baggage and (l) carry-on piece of baggage without
excess baggage charges. The maximum combined weight of all checked and carry-on baggage is not to
) exceed 63 lbs. The overall measurement of each piece of checked baggage (L + W +H) must be less
than 62 0 or 158 em with a maximum weight up to 50 lbs. The carry-on piece must not exceed 9 0 x
160 x 220 or 13 lbs.
Excess baggage will be assessed at an additional charge. Excess baggage will only travel subject to
space availability.
Only tickets purchased in Y class are refundable and changes are permitted at no extra charge. Tickets
purchased in NffN IBIH!Q!LIMIW classes are non-refundable and non-transferable. Changes and
cancellations can be made up to 2 hours prior to flight departure for a change fee per direction of
$40.00CAD plus GST and applicable fare upgrade.
Passengers must change or cancel the ticketed itinerary not less than 2 hours prior to the first ticketed
departure time, other\vise the ticket has no value. Customers who no-show their flight will forfeit the
fare paid.
CMAOs maximum liability for lost or damaged luggage is $250 CAD per fare-paying passenger unless
a higher value is declared in advance and additional charges are paid. Additional protection can usually
be obtained by purchasing insurance from a private Insurer. Please note that CMA assumes no
responsibility for money, jewelry, silverware, negotiable papers, securities or other valuables, business
documents, samples, liquids, food and other perishables, computers, prescription drugs, photographic
equipment, video equipment, cellular telephones, artistic items, chinaware!ceramics/pottery, electronic
and mechanical items, glass, musical instruments and equipment, paper items, and sporting goods (skiis,
) tennis rackets, scuba gear, fishing rods, surfboards, sporting trophies such as animal antlers and horns).
For further information, review our Terms and Conditions click here or call us at 1-888-865-8585,
Thank you for booking with Central Mountain Air.
CLICK HERE to opt out of receiving future e-mails from Virtually There.
If the above link is inactive, please paste this URL into your browser to access your reservations:
https:/lwww.virtuallvthere.com/new/reservationsChron.html?host=9M&pnr=A4IGHCOJPLOB&name=HUGH
ES&language=O&emaii-2
Central Mountain Air
1-888-865-8585
Connecting the places you want to be with the places you need to be
2
277
APPLICANT COPY
)
)
RECEIPT
GST NO. R122556194
ft.1T He. A2
IN: 11/08/la 18:30
OUT: 11/09/10 22:28
DURATION: 1 03: 58
PAlO: $ 48.@0
(GST IHClUOEO)
AMERICAN EXPRESS
1
AUTH. C00589541
REF. i4-..i_ '
THANK YOU FOR ._.t:::-
i'OUP. VISIT I

'f-.-
calgary lntemallonal Airport Parlcade
-
RECEIPT
\
,. GST NO.
.
\
EXIT HO.
1
IN: 11/23110 07:3t
I
. OUT: ll/24/10 20:31
DURATION: 1 12: S9
PAID: S 48.00
I ( GST IHCLUDED)
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REF. 55
THANK YOU
YOUP. VISIT
calgary lntamauonal AirpOrt Parade
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RECEIPT
Cab No. S G.S.T. --- ----'-
From rL j
To A i vpor1
Date 1\1\ (o Amount 7o t;.
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RECEIPT Date U\JOV ( v
From JL I A .. L'!S:
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Car No. 79 fEaxt rrea _
Driver _L

Thanks for Calling Gratuity ---:----
GST#100004670 TOTAL 1D,-
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/ RECEIPT
GST NO. R122556194
Mo .
IN: 11129110 06 :4&
OUT: 16 : 12
DURATI ON : 1 32
PAID: S 4o .
. (GS1 INCLUDED)
VISA
AUTH.
P.H. g
THANK YOU FOR .
V!Sll
Calgary International Airport Parlcade
s.17(1), 17(4)(e.1)
279
APPLICANT COPY
Name:
Phone#:
DATE
(DD/MMIYY)
07/01/11
10/01/11
19-20/01/11
24/01111
26/01/11
27101/11
Ken Hughes
DESCRIPTION
(include purpose oftrip, mode of travel,
Special HR Committee/ Admin meeting
Travel to Edmonton/Minister meeting/parking
Think Tank/Child maternal healthllravel to
Edm/ Audit and Finance
Sill Morris, Owen, Sanjay, Accenture/ Bill
Trafford
AHS Committee of tt1e Whole, Calgary
Parking, hotel
Public Board meeting, Calgary
SUB-TOTAL
I
MEALS
B L D AMOUNT
175.69 v
"
{For OffiGe Use Only} AlP Vendor ID#: .
Travel Period Month: January 2011
ACCOM-
MODATION
TRANSPORTA-
llON (FLIGHT,
CAR RENTAL.
OTHER MILEAGE PAYROLL
(ITEMIZE) (KM) ONLY B.OARD
FUEL, PARKING,
ETC.)
24.00 v f """
178.51 v" 24.00 -.//"1 1r 7.35 V:/
- pC'-r-
APR- 5 2rm
92
92
TOTAL KMS 304
,
..,
coMP.tmEEl
. .
MEf.;TING FEE.
500 / ._/ .,
zi du
.
500 vv

t.-1 z. I t i
500 v /
l. l:si\1
1000 ,/ /
<:-1'1/H
A 1 J:J C J'' >- u V t:. 111\I V"-- vapayrouomy)
175.69 ../ 178.51 / 54.00 7.35 v 153.52 v 3 000 00 v
. . ,.....
Description
MEAL(A) 01.71110300002.45000000
TRAVEL EXPENSE (B+C+E) 01.71110300002.62214000
OTHER (D) 01.71110300002.41090000
r
/ /\
APPROVAL SIGNATURE
ft'/ i'1Yfl.l U /
11
Amount
175.69
386.03
7.35
569.07
breakfast $9.20
meals
lunch $11.60
dinner $20.75
s.17(1), 17(4)(g)(i)
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lN: 01/10/ll 11: 26
OUT: 01/10/11 22:46
OURAT10N: 0 11 :
PAlO; $ 2t.lf.00 \)\
(GSi lNCLUDEOi

AUTH. COOE093100
P.Ef. 26
THANK YOU FOR
YOUR VISIT


Ticket On Dash
Expiration Date/Time
EXP 09:35PM
JAN 26, 2011
Purchase Date/Time: 06:35pm Jan 26, 2011
Total Due: $6.00 Rate: For 3 Hours
Total Payment Type: Car.
Visa I';
llcl<et # 00003387 Auth #: 081235e
Setting: Westin Hotel Lot 1
SIN #: 300010300186
Mach Name: Lot 1-2
- - - - - - - - - -- - - - - - - -
RECEIPT
Date/Time: 09:35pm Jan 26, 2011
Purchase Oate/Time: 06:35pm Jan 26, 2011
Total Due: $6.00 ('-. Rate: For 3 Hours.,,
Tot,! $6.00 Payment Type: Card
. J, Visa
Ticket # 00003367 Auth #: 081235
Setting: Westin Hotel Lot 1
Mach Name: Lot 1-2
RECE\PT. - -
R122S5619l\l
ox1 112
H\:
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1 00 :
$ "L4
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Calgary International Airport parl<.ade
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s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
281
APPLICANT COPY
-%e Sutton Hotel
Mr Ken Hughes
INFORMATION INVOICE
Group Code
Company Name
ED110119ALB
Alberta Cancer Foundation
Room Number
Arrival Date
Departure Date
Page
Folio Number
Confirmation
Cashier
GST No.: R135760569
0311
01-19-11
01-20-11
1 of 1
204633
16360297
318
01-20-11
Dat.e
Room Charge
Charges CI'Mits
Room D.M.F.
Room GST
129.00
5.16
1.29
6.45
0.06
01-19-11
01-19-11
01-19-11
01-19-11
01-19-11
01-20-11
01-20-11
Room D.M.F. GST
Visa
178.51
Capital Breakfast
Line# 311: CHECK# 2741
36.55
Total 178.51 178.51
Room GST
F&B GST
MiscGST
Total
6.45
1.55
0.06
8.06
Balance 0.00 CAD
I agree that I am personally liable for the final disposition and payment of any services rendered or goods supplied by The Sutton Place Hotel and further
authorize the use of my credit card to facilitate full payment. I accept responsibility in the event the indicated third-party, company or association fails to render
Guest Signature: _ _ ____ _ _______ _ __ _
A MEMBER OF THE SUTTON PLACE GRANDE HOTELS GROUP- CHICAGO, EDMONTON, TORONTO, VANCOUVER
10235-101 Street, Edmonton, AB Canada T5J 3E9 Tel 780.428.7111 Fax 780.441.3098 * 1.8663.SUTTON (1.866.378.8866)
email: lnfo_edmonton@suttonplace.com website: www.edmonton.suttonplace.com
(6--
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
282
APPLICANT COPY
AJ-BERT A HEALTH SERVICES
..
,
3cJ79/
Name: Ken Hughes (For Office t;se Only} AlP Vendor 10#:
I
C(&g Phone#: Travel Period Month:
'LA i f
!J
DATE DESCRIPTION
MEALS
ACCOM- TRANSPORT A- OTHER MILEAGE
PAYROLL'
(DD/MMIYY)
(include purpose of trip, mode Of travel, MODATION TION (FLIGHT, (ITEMIZE) (KM)
ONLY i:!OARD
cdMMI'TTEEl
FUEL, PARKING,
BI.I$1NESS
ETC.)
MEETING FEE
B L D AMOUNT
03/02/11 AHS Budget meelings, calf in
16-17102/11 Cisco presentation, Travel to Lethbridge, 7.35/ 500/
soo v v
presentation U of L, Extendicare opening
V5l.,C1J
22/02111 Speech from the Throne, Edm
22.05 92/
23102/11 Edmonton meetings X X 46.85 i
::;-....
10.00 ..,/ ti)f{C
-.c) 500 //
24102/11 Audit and Finance meetings!Prov budget
,,
--''-
88.201/
500-./.,/
27-28102111 Edmonton meetings
219:/ '(\
2s.20 v 'frk. 7.35/
92/ 5oo v...,r
9.00
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SUB-TOTAL
A\
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1voa payrou on YJ
46.85 ../ 51+.1T/
132.40 ./ 36.75
/ 345.42 _,.
2,000.00 v /
"D5.C{)....
1:
fdij,.,&.ccoUN't$ PAYA$LE EXPENSE cooi.NG
. < ..- "
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I
Description
1ot ow:;.
:ltr.tp 3 [CC1J Cf
Amount
46.85 /
MEAL (A) 01.7111 0300002.45000000
00&94-
./'
TRAVEL EXPENSE (B+C+E) 01.71110300002.62214000 j DO.:").
36.75 ../
OTHER (D) 01.71110300002.41090000
'
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GRAND "(OTAL --1 ..,
I

\

breakfast $9.20
rc --
meals
U"
lunch $11.60
CLAIMANT SIGNA 1\JRE APPROVAL SIGNATURE
dinner $20.75
Q)avl L-:/ tl

DATE DATE APPROVED
U------ ---
s.17(1), 17(4)(g)(i)
283
APPLICANT COPY

HOTEL MACDONALD
10065 - 1 00 Street
Edmonton, AB, Canada T5J ON6
T (780} 424-5181 F {780) 429-6481
Ken Hughes
Room
Folio#
Cashier#
Page#
Arrival
Departure
0315
213771
503
1 of 1
02-27-11
02-28-11
Government Rate
Room- DMF
02-27-11
02-27-11
02-27-11
02-27-11
02-28-11
Room- AB Tourism Levy
Room- GST
Visa
Room
F&B
Other
Total
GSTSummary
10.05
0.00
0.00
10.05
Total
Balance Due
Thank you for choosing Fairmont Hotels & Resorts.
199.00
1.99
8.04
10.05
219.08
219.08 219.08
0.00
To provide feedback about your stay, please contact Dori Fennerty, General Manager, at Don.Fennerty@fairrront.com
We also invite you to share memories of your experience on our cormunity forum- visit w w w .everyonesanoriginal.com.
www.fainnont.com or call Fairmont Hotels & Resorts from:
United states or Canada 1 800 441 1414
www Jainnont.com ou telephoner au HOtels Fairrront de:
B:ats-Unis ou Canada 1 800 441 1414
I agree thatM'f Gablly for lh!s hOtwaNe.d ahd I
agree to be hald perf.onaltj iable the evenllhat the
indk;atad persOI"', or Q$OCialjon fajtg to pay
for any part of or (he full amount of these cha.rges.
Overdue balance subject loa surcharge at the ra_te of
1.5% per rmnth after one roonth. (18.00% per
ennum.)
I havo accepted deivery c1 The Globe and M:ll. Had I
refused, I would have been for a $.50
and $1.25 (Sal.) credit to rrtJ aceooot. (At participal ilg
hotels.)
Je ne pof\8 persewteletn&nt responsable du
r'szia11'19nl total de eett6 note au eas ou Ia
en
souffrance a:ont svjets i\ un trl*"flt de 1.5"- par mois
aprs un mols. (18,00% par an"'e)
Jai ceo ptA Ia livr .. son du joumaf The Globe and
MaM. Sl[aveil retus , .faurlll pu obten:i" un cri-dll &
mon COflllte de 0,50$ par pur {du luf\dl au
et dB 1).5$1o Samedl (Dans les hOtels plrtfclpants.)
Merci d'avoir choisi les Hotels Fairmont
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
284
APPLICANT COPY
. UNION BANK INN.
Arrive 02/22/11 Depart 02/24/11
02/22/11
02/22/ 11
02/23/ 11
02/23/11
02/23/11
02/23/11
02/23/11
02/24/11
TH
TH
XXX
XXX
MN
MN
MN
TS
41-Tourism Le
42-DMF
7-Madisons
7-Madisons
2-Room Charg
41-Tourism Le
42 -DMF
r'to -1 .,... T-! ,...., .-.
:J_L-V_J_.:>ct
HUGHES KEN
On Room Charge
On Room Charge
104/1021
111/2007/GST 1. 85
On Room Charge
On Room Charge
5. 56...-
1. 46 .....
2. 00 />
44.85 ../,
139.00 .....
5.56'
1. 46 -
- 3 52 ... ... - .
GUEST
ACCOUNT
GST On Room Charge
GST Req. # R89734379

INSTRUCTIONS OUE ______.
0.00
) MPANY
'TENTION
of these charges.
SIGNATURE
X ________________________________________ ___
UNION BANK INN

10053 Jasper Avenue, Edmonton, AB, Canada TSJ 1S5
Phone: 780.423.3600 Fax: 780.423.4623
E-mail: info @unionbankinn.com Web: unionbankinn.com
s.17(1), 17(4)(g)(i)
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GST#---------
Date: ;;o ... (2 a -\ \ Amount: C{ I C4)
Driver: > Car#: lt -.....-
From: _________________________________________ __
To:-------------------------------------------
1 1013 5 - 31 Avenue, Edmonton, AB T6N 1 C2
...--......--.-.. ,... .. ... ' "'" ,- '' __ _ . ., _ _ _____ ... __ ., _____ A - - .-
YEllilll646 I
GST# 1 'L (f'\ C!:Y""
Date: Z-'3/ L h / Amount: V L-'
I 1 .
Driver: Car#:------
From: __________________ _

'6.
10135-31 Avenue, Edmonton, AB T6N 1C2
RECEIPT
GST NO. R122556194
on No . A5
IN! 02 122111 09 :26
OUT; 0212 Si ll ll:@1
DURATI ON: 3 01: 35
PAW: $ 88.20 t......
(GST INCLUDED) ' \
I! ISA
AUTH. C00940486
REF. 85
YOU FOP.
YOU'R VISIT
I
RECEIPT
GST NO.
EXIT No . Al
IH : 82 / 27/11 19:32
OUT: 02 / 28/11 17:06
DUR.4TION: 0 21 : 34
PAI D: $ 25.20
(GST INClUDED)
AMERICAN EXPRESS
AUTH. CODE5@4389
REF. 94
THANK YOU FOR
i'OUR Vl51T
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
286
APPLICANT COPY
Name: Ken Hughes
l5d-79 I
(For Board Office Use AlP Vendor ID#:
.
rrt-A-ecl+
'

Phone#: Travel Period Month:
..
DATE DESCRIPTION
MEALS
ACCOM- TRANSPORT A- OrnER MILEAGE
PAYROLL
(DDIMMIYY)
ONLY $()A,RD
COMMITTEE/
FUEL, PARKING,

ETC.)
MEETING.FEI:
B L 0 AMOUNT ,..rt
02/03/11 CEO Interview Calgary, Parking
30.00 \/ "r
'
500 vv
/
z,it>i H
03/03/11 Chamber of Commerce speech
04103/11 Travel to Edmonton/First responders
92 /
500 v v
announcement,
/II
'l__j?(/fl /
07/03/11 Travel to Edm, Villa Caritas opening X 11.60 /
92/
soo v........-
-z...in> /IV
09/03/11 Travel to Red Deer. COmmittee of whole
150/
500 v v'
z }H I q/
10103111 Public Board meeting. Parking
107.91 v;....,
10.00 y fl "--
150 1000 ../ /

-'1
/
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l APR- 5 ?011
1:
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TOTALKMS
484 ,/
tJ\ jJOI MIL:1GE RATE@ 50.51
SUB-TOTAL
"
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c .f' -
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t- (VIa payrOII _OniYJ
11.60 v 107.91 v 65.20 3,000.00 /
.. ' . ' -FOR ACCOUNTS EXPENSE CODtNG . ..
-
. ' ... . - _ .- ' - (" _: . . ' :
'
.
Description
101 . Doo_s .. 7tttV6efXCX-j
Codrng - Amount
11.60 ./
MEAL (A) 01.71110300002.45000000
417.53 \/
TRAVELEXPENSE(B+C+E) 01.71110300002.62214000
OTHER (D) 01.71110300002.41090000
GRANDTPTAL , 429.13 ./
I /

breakfast $9.20
'-
"
meals
lunch $11 .60
CLAIMANT SfGNATURE)
APPROVAL SIGNATURE
Yf>-/1!
dinner $20.75
t:=r/ I I
DATE SUBMITTED I DATE APPROVED
U------ ,_,..
s.17(1), 17(4)(g)(i)
2 8 7
SUNCOR ENERGY
CENTRE
RECEIPT A7
IN: e2/03i1 07:17
OUT: 0213311 16:26
:@9 : 0i;!9
PAID: $
VI SA .

IRfiP' ,boot Credit Card Expres>g 0
GST
Parking
Canada Ud.
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176 a.99St:C: "ON

ALBERTA HEALTH SERVJ\S
RED DEEH REG fONAL HOSP 1 TAL
PARKING SERVICES
POF 1
Rcpt# 193
03/10/11 14 : 56 L# l !1 !1 1 Txn:U: 1978
ll3/ 10/ 'J I 07:04 In OJ/ ;ui i l 14:56 Out
Tl<. l II
Fee _ . . . _ 1
$ 10. 00

Total Fee
$ 10.00
VISA
$ 10.00-
Change Due
$ 0. 00
THANK YOU
DRIVE SAFELY
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s . 1 7 ( 1 ) , 1 7 ( 4 ) ( e . 1 )
288
APPLICANT COPY
. Guest Folio
2929 - 50 Avenue
Red Deer, AB T4R lHl
Phone:403-343-6666
Fax: 403-340-8970
(]3fac/{.'l(niglit Inn
www.blackknightinn.ca
frontoffice@blackknightinn.ca
Reservation 28947-0
Guest Ken Hughes
Agent: General Groups
Reference:
From to Nights Adults Children
3/9/2011 3/10/2011 1 1 0
Room
515
515
Date
3/9/2011
3/10/2011
Reference and Description
Non smoking, two queen beds
Visa
Tourism Levy
GST
Thank you for staying with us. GST: R121889661
3.96
4.95
Balance
Print Date
Print Time
99.00
3110/2011
6:41:53AM
Amount with tax
107.91
-107.91
$0.00
Page 1 of I
s.17(1), 17(4)(e.1)
289
APPLICANT COPY
AlBERTA HEALTH SERVICES

Name: Ken Hughes
,(),
(For Board Office 01HY) AlP Vendor ID#:
Phone#:

Travel Period Month: March/April, 2011
DATE DESCRIPTION
MEALS
ACCOM TRANSPORT A- OTHER MILEAGE
PAYROLL
(DD/MMIYY}
(include purpose of trip, mode of travel, MODATION TION (fLIGHT, (ITEMIZE) (KM)
ONLY BOARD
COMMlTTEEi
FUEL, PARKING,
.BUSINESs
ETC.)
MEETINCiFEE
/ B L D AMOUNT
24/03/11 Fly to Grande Prairie, return 25.20 v'')
92/
./
07/04/11 Edmonton, Royal Alex/ iSRM tour 2s.2o"ve-....
92 v

\ /
12/04/11 Orientation meeting/ Edm X 20.75 v' ..1
/ '
7.35//
500v
13/04/11 AHS committee of whole, Grande Prairie
500 ,_,. ":'
i'
14104111 Public Board meeting 217.98 v'
75.60 v
7.357/ 92 v 1000 vjtl
21/04111 Audit and Finance, & Calgary mtgs, Southport 500 "'
29/04/11 Edmonton day, mtg with Minister 25.20v 92.,/ 500
'.2 tr
ENTl:HE
D MAY
3 1
lfii
;;: !';:;:' , . r,: t
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1
\'\v APPLICABLE MILEAGE RATE @ 50:5
SUB-TOTAL \
A a c D
/
[VIa payroll OniYJ
(carry (orward to continuation sheet, where applicable)
20.75 .,/ 217.98 .,/ 1s1.20 v-
1.
_.)K.7'0 y' 3,000
"
Mi..-
\1
. FOR ,AccouNts PAYABLE EXPENSE cooiNG
Description
I Uf- (;(;f)). Jl (I 1J3
Codrng Amount
<!
20.75
v
MEAL (A) 01.7111 03000(}2.45000000
1.\
590.37
\,./
TRAVEL EXPENSE {B+C+E) 01.7111030000l.62214000
01.7111
14.70 v
OTHER (D)

r
625.82 v'
//

!--

(

breakfast $9.20
1'\
- meals
lunch $11.60
I 'tl/AIMANT SIGJio ATU'
APPROVAL SIGNATURE
dinner $20.75

<' /,_f I, I

]AJ
l )
DATESUBM TTID
I
I APPROVED
For payment
11
please submit to the AHSB Office: 10101 Southport Road SW, Calgary, AB.
T2W 3N2, Attention: lynn Redford
s.17(1), 17(4)(g)(i)
2
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RECEIPT
GST NO. R122556194
No. A2
I :. 4112111 96:38
pu . B4114111 17:18
/ DURATION: 40
PAID:
(GST INCLUDED}'

AUTH, CODE@43608
RE F. 59
THA NK YOU FOR

"''"""' .... if.::. .. ,..,. -
,
' RECEIPT
GST NO. R122556194
EXlT No. AS
! N: 04/07/ 11 10:22
OUT: 04/07/ ll
DURATI ON; 0 12 : 59
PAID: S 25 , 20
( GST INCLUDED) (
VISA
AUTH . p
Rtf .
THA NK YOU fOR
YOU R VISIT
A-tfs
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l
.RECEIPT
GST NO. _R122656194
EXIT No. A1
IN: . 04/ 29/ll 06:23
OUT: 04/ 29/11 16:0i
DURATION: 0 09: 44
PAlO: $ 25.20 k
(GST INCLUDED)

AUTH .
REF .
THANK YOU FOR -/-.....:;-
YOUR VISIT
......
RECEIPT
GST NO: R122556194
EXIT No. AS
IN: . 03/24/ll 13 : 18
OUT: 03/24/ll 23:37 .
DURATI ON: 0 !0: l9 /
PA ID: S 25. 2((/
(GST INCLUDEO) .

/ \!)
RE F. J4 :\- '
1HANK YOU (;Z!
YOUR
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
291
APPLICANT COPY
SANDMAN HOTEL GRANDE PRAIRIE
9805 - 100th Street
Grande Prairie, AB TSV 6X3
Tel:780.513.5555
Fax:780.513.5131
Sandman
HOTELS I INNS i SUITES
Toll Free Reservations: 1-800-SANDMAN 1-800-726-3626
PROPERTY: 01-042 Invoice #: 320212 ,tol:iq Page: 1
Mail To: Ken Hughes
Group: Alberta Health ' Services Board
Gue.st : Hq.ghes Bill To: Hughes
1-2/04 /2h1.f 'Room
12/ D.estinatiqn Marketing Fee
GST
l/L/ Q4 h.olt Prv;iJ.lcia:t ';l'qurism Leyy
13/04/201:). RQorrt 'Reve.Ii'Ue
13/04/:iQl:L. Desti.I+ation Marketing Fee
13/0.4/2tl.b. G$T
P;rov'inljial Tourisrn- Lev'y
1.4/CJ4/2iJ:l:1. Y:l$:a
Bil-l To: Itughes
TQ'tal GS'r
G"s;;r: #
'
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Res.#: 278918
. Arrive: 12/0:4/201.1 07:30pm
:Depart: 14/04/2011 12 :29am:
GP -402
GP -402
GJ;> '"402
G;?
Gl> "'102
GP -4o2
GP
G"''
YbU
Balance:
' r., : .. .;
.. ;
.,
Room: JCSN 40;2
' \ .
99.00
_99
5.00
4.00
99.00
.99
5.00
4. 00
-'21.7.98
.00
Sandman Hotels, Inns & Suites, Limited A Northland Company
..
r.r . .,:. ' . .
Head Office 310-1755 West Broadway, Vancouver, British Columbia, Canada V6J 4SS T 604.730.6600 F 604.730.4645
www.sandmanhotels.com
. .
s.17(1), 17(4)(g)(i)
292
APPLICANT COPY
'
,';"'
'
Name:
-
Ken Hughes {For Board Office Use AlP Vendor 10#:

-----
r

Phone#:

Travel Period Month:
f\o'{ dOl(
DATE DESCRIPTION
MEALS
ACCOM- TRANSPORT A- OTliER MILEAGE
PAYROLL
(DDIMMIYY)
ONlY BOARD
COMMITTEE/
FUEL, PARKING,

ETC.}
MEETING>FEE
B L D AMOUNT
/ l { /.:/
02/05/11 CK Hui Opening, Edm X 11.60 "/
25.20 v'"\
92/ J -500
v/
11/05/11
Foundation Chairs meeting, Edm 22.05
v'-
92/
500 v ' v
18/05/11 Meeting with Mayor Nenshi
'
19/05/1 1 Audit and Finance, Eclm 25.20 V"" "- 92/
500
30/05/11 HR Committee, SAlT
500 v ., .,/
us
il\\ _
: (i"'_;,. ;::;)' ; :. t
;,. ,\,

f) jl L :.-- .;1 .
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"

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TOTALKMS
276
APPLICABLE MILEAGE RATE@ 50.5
SUB-TOTAL
A B G D E I" lYOa payroll OOJYJ
11.50 -<.
72.45
/1---...
139./K
2,000.00

t
..
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ACCOO.Ni'S PAYABLE EXPEN$:E COblNG
-I
..
I
. .- - .
Description / Coding Amount
u;riU { W<.D
Lj
11.60
/
MEAL (A) 01.71110300001!.45000000
Z-
TRAVELEXPENSE(B+C+E)
'1
01 .7111 030000i.62214000
211.83 -""
OTHER (D) 01.711103000of41 090000
/
223.43
/
f / I ..
V -
.

breayest $9.20
7'
. -, f}__.,r..
v
meals

$11.60
/
.-.
CtAIP#ANT SIGNATU\"-J APPROVAL SIGNATURE
/ dinner $20.75
1- '2-o ll
I II
DATE SUBMITTED
l
DATE APPROVED
U------- ---
s.17(1), 17(4)(g)(i)
2
9
3

RECEIPT
GST NO. R122556194
XiT N AS
N B 02/11 18:30
u : 0 82/11 17:39
U : 0 07: 09
A D: $ 25.20
G T 1NCLUDE01
' !
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AUIH. COOE071040
H F. 1M
THANK YOU FOR
\JlSll
Calgary International Airport Park:ade
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s.17(1), 17(4)(e.1)
2
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RECEIPT .
GST NO. R122556194
EXIT NO. AI
lN: 0Sill/1l 14:05
OUT: 05/11/11 23 :37
DVRATiON: i 09:
PAID: $ 22 .0j V \
(GST INClUDED) -

AUTH . COOES20785 <"!"
RE F. 45 ""{.. .....
THMIK YOU FOR
YOU R VISIT
-
Calgary International Airport ParkadeR .. .. 1111111
I
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RECEIPT
GST NO. R122556194
EXIT No. Al
IN ; 05 / 19/ 11 06:04
OUT: 05/19/ 11
DURATION: 0 09: 57
PAID:
INCLUDED) _p
;;-
AU1H.
"'
THANK 'tOU FOR fY/
VISI! \iQ
CalgafY International Airport Parkade f
s.17(1), 17(4)(e.1)
Non-Responsive
296
APPLICANT COPY
'
Name: KenHughes
Phone#:
DATE
(DD/MMIYY)
11/05/11
01/06/11
03/0611
03-05/08/11
07106/11-
9/06111
14/06/11
16/06/11
17106/11
21-24/06/11
10/06/11
DESCRIPTION
(include purpose of bip, mode of travel,
Foundation Chairs dinner, food
Norlien foundation dinner, Banff
Calgary-Banff-return, Norlein Fdn meetings
Travel to Airport/Whistler; CHA conference
Parking Whistler/
Car rental, Abottsford-Whistler return
Toronto, Conference board presentation/ICD
taxis Toronto ($66.00 + 70.00=
$136.00)
Edmonton
A and F, Cal, Edm Flight cancelled@ airport
NICU ACH announcement
Seattle; Pacific Health Summit/ taxiNan hotel
AHS Public Board meeting, HAC mtgs
11/06/11 HAG meetings, calgary
SUB-TOTAL
MEALS
(for Ejoan! Office> Use Onll!J AlP Vendor 10#:
Travel Period Month: -:f V rJ f
1
1- 0 l \
ACCOM-
MODATION
TRANSPORTA-
TION (FLIGHT,
CAR RENTAL,
FUEL, PARKING,
ETC.)
OTHER
(ITEMIZE)
MILEAGE
(KM)
PAYROLL
ONLY 601\RD
COMMITTEE/
BUS_INESS
MEE'TING FEE
B L D AMOUNT \l
X
AAIM 175.'1.6'Y.
20.15"-1". .j{,IJJ
14.70/
14.70 /
136.00 Jevr IA'f V
')<lr #fl- /'3i,.oc
iJ.HNi L/).00
200,,
225 "
46"'
46
92
I
92V I
108 .
/
82 /
68
500
/

500
/
500
500 /'
1,000 /
TOTAL KMS 959 ('"' 3,ooo.oo "'
.Ab h,l,"if- "'
B C D N /T UL'CT- qvoa payrou omy)
401,9'J\ 600.49"' 807.05 A. 29.40 A. 484.29 K. 3,000.001\.
.
..
Description Coding Amount /
MEAL(A) ?_ tn\1' o1.711103oooo2.45oooooo
401.94V I
01.71110300002.62214000
1.891.83 vI
29.4ov
OTHER (D) 01.71110300002.41090000
GRANDy6TAL / 2,323.17 1\.
/
breakfast $9.20
meals
lunch $11.60
dinner $20.75
? CLAIMANT SIG A riRE
SvL t1- W!l
APPROVAL SIGNATURE
1 ft1/r1
DATE APPROVf:D DATE SUEl(IIIITTEo'
$7.35 Per diem 24-hour
2
9
7

0 vAl\:>
i?' .,., o:.."";!: . ,. . nc.
.. .. ,. :
\, . ,..., .. . . . .. . -I'
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IJmQtJtQfr Club
Chi!: Del:aiJ.s
Kewber:
S('rveu Hi!.l.en
Are.::l:
i'i<Jy 11111
Fiecip: 025r;ENHUGHES
t:i Dinner
.13
SuiJ-
Servi.:e Ch-3rge .
GSH 10728 2?7? .
)
TinH::: 7:20pm
;y'/,00
2?9.00
q4.85
17. 1?
Chit total.: . $361. 1\

Member Charge $361.04-
----- -- ------ _____ : __ ---W
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Nenlber N.Jmber ;
-----------
Signature:
-:'
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s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
298

RECEIPT
GST NO. R122556194
!XIT No. A3
IN: 06/03/11 15 :;04
OUT: 06/05/11 19:59
DURATION: 2 55 [ /\
PAID: . $ i
(GST INCLUDED1 . :
AMfRICAH fXPRfSS. ::t::: .
_: AUTH. CODE5288JS
Rff. 10t(J
THANK YOU FOR
YOUR VISIT
s.17(1), 17(4)(e.1)
Non-Responsive
2
9
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lST/HST 888850179RT0001
Rental Location
ABBOTSFORD ARPT NATIONAL
30440 LIBERATOR AVENUE
ABBOTSFORD
Return Location
ABBOTSFORD ARPT NATIONAL
Vehicle ll BU606137
Model OUTLANDER
Class Driven IFAR
Class Charge SFAR
License# 549SBS
BC V2T6H5
State/Province BRITISH COLUMBIA
M/Krns Driven 441
M/Krns Out 19481
M/Krns In 19922
Rate Info
Messages
* Taxable Items
Subject to Audit
Frequent Flyer Credit to AIRMILES
Customer service Number 1 -800-468-3334
RA ll 162966566
03- JUN-2011 04:37 PM
Phone (604)850 6521
05-JUN-2011 03:46 PM
Invoice If 15014633440
Renter Name KENNETH HUGHES
.j
GOBIZ 72-5-4
Contract ID XZLC504
Charges
TIME & DISTANCE
UNLIMITED MILES/KM - TIME & DIST
PEACE OF MIND
FUEL SERVICE OPTION
CUST FACILITY CHG $3.00CAD/DAY.
CONCESSION RECOUPMENT FEE 14.5PCT
VEH LIC RECOUPMENT .70/ DAY
@12 .000 %
HARMONIZED SALES TAX @5 .000 %
Total Charges
Payments
Visa
AUTH:
Visa
AUTH:
Amount Due
2669
005082 03-JUN-2011
2669
009504 03-JUN- 2011
No Unit Price/Unit
2 Days 71 . 00
M/ Kms
2 Days 33.95
1 Rental 79 .50
2 Days 3.00
211.30
2 Days 0.70
247.94
79.50
277.69
83.48 Payment

Amount
142.00 "
0. 00 *
67 . 90 *
79.50,;'*
6.00 *
30 .64 *
1.40 *
29.75
3.98
CAD 361.17
r::,

CAD -0. 00
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
300
APPLICANT COPY
t_he westln resort&, spa, whistler
4090 whistier way, whistler, british columbia VON 184 Canada
phone 604.905.5000 fax 604.905.5640
www.westinwhistler.com
guest
Mr Ken Hughes
CHF02A
03-JUN-11
03-JUN-11
04-JUN-11
04-JUN-11
05-JUN-11
RT463
RT463
RT463
RT463
VI
room
rate
no. pers.
folio
463
2
317851
1
EX-A
page
arrive
03-JUN-11 19,45
depart
payment
05-JUN-11
VI
Parking - Valet
Parking HST 12%
Parking - Valet
Parking HST 12%
visa
Balance Due
For your convenience, we have prepared this zero-balance folio indicating a
$0 balance on your account. Please be advised that any charges not reflected
on this folio will be charged to the credit card on file with the hotel.
While this folio reflects a
until after your departure.
$0 balancer your credit card may not be charged
You are ultimately responsible for paying all of
Date Room Taxes Food & Bev telephone Other Total
03-JUN-11 0.00 3.84 0.00 0.00 32.00 35.84
04-JUN-11 0.00 3.84 0.00 0.00 32.00 35.84
Total 0.00 7.68 0.00 0.00 64.00 71.68
32.00
3.84
32.00
3.84
Payment
0.00
0.00
0.00
Thank you for choosing Starwood Hotels-Westin Whistler Resort & Spa! EXECUTIVE FLOOR
upgrade from only 3750 to 7500 points per night!!
Mr Ken Hughes
FOLIO 317851 03-JUN-11
signature ____________ _
WESTIN'
HOTELS&. RESORTS
301
APPLICANT COPY
the we';itin resort & spa, whistler
4090 whistler way, whistler, british columbia VON 184 Canada
phone 604.905.5000 fax 604.905.5640
www.westinwhistler.com
guest travel agent/charge to
room
463
rate
Mr Ken Hughes 2
no. pers.
317851 EX-A
folio
2
page
03-JUN-11 19:45
arrive
05-JUN-11
CHF02A
depart
VI
payment
HST summary
HST Room Revenue 0.00
HST Food and Beverage 0.00
HST Telephone 0.00
HST Other Revenue 7.68
HST Total 7.68
HST#873318224RT
Make Time for Sunshine - Get outside for a healthy dose of sunlight. It will
energize your body and help keep you awake - Elevate Yourself - Use the
stairs.
1 agree to remain personally liable for the payment of this account if the
_
As a Starwood Preferred Guest, you could have earned o
Starpoints for this visit. Please provide your member number
or enroll today.
Mr Ken Hughes
FOLIO 317851 03-JUN-11
HOTELS&_ RESORTS
302
APPLICANT COPY
v61.99SZZ Ui :ON

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AAropo:-t Limousine
ON M3H 2S5
4 16- 225-1555
Oate: G/8/11 00 : 18
T r x :
Cal'! ' AHEX
Veh: 0093/9322
Thank You for Us ing
our Servicf'
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
s . 1 7 ( 1 ) , 1 7 ( 4 ) ( e . 1 )
303
APPLICANT COPY
ONE KING WEST
HOTEL RESIDENCE
FOUONO.:
ROOM NO.:
AGENT:
CJ
ARRNE
Hughes, Mr. Ken
Canadian Government
DEPART:
RATE/PACKAGE:
10L46V
2303
06/07/11
06/09/11
155.00
. , ON
Canada
06/07/11
06/07/11
06@11
06/08/11
06/08/11
06/09/11
PKG
TXHST
MICHIE
PKG
TXHST
AMEX
1 HSIA & LC included
1 HST
1 Henri's #8452
1 HST
1 XXXX1003
Subtotals
PAID IN FULL --- THANK YOU!
RATE/PACKAGE DESCRIPTION: HS IA
& LC included
NO. IN PARTY:
DEPOSIT REC'D:
1
371.50
.. *
rl"2o.1s} &

V:t55. oo l--
/20.15 j
371.50
=========================
$ 371.50 371.50
=========================
I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company, or
association fails to pay for any or the full amount of these charges.
Guest Signature: GST II 83097 7690 RTOOOl
1 King Street West Toronto, Ontario MSH lAl Main: 416.548.8100 Fax: 416.548.8101 www.onekingwest.com
3
0
4

GST NO. R122556194
Ex' IT No, A3
IN: 86/14/11 06:02
OUT: 06/14/11 20:54/
DURATION:. 0 '14: 52
PAlO: $ 25,20
(GST INCLUDED') tv I
VISA ~
AUTH. CODEe23077
REF... ~
THANK YOU FOR
YO.LJR VIS IT
~ ..
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........
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RECEIPT
GST NO. R122556194
EXIT No . A2
HI : 06/ lfi l 13:48
OUT: e&/ 16/ 1 15:51
DURATION : 02: ~
PAI D: S 16.8
~ ~ n INCL UDED) ~
I
AUTH. CODE038986 . ,.....;--
P. EF . 99 ~ ...
THANK YOU fOR (\/
YOUR VISIT I 0
J
-
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306
APPLICANT COPY
/
Yellow Cab
206-622-6500.
Seattle ,.. .::
425-455-4999
~
24 HOUR COM UTER DISPATCH/CORPORATE ACCOUNTS WELCOME- 206-343-4362
I
I
- - - ~ ~ - - ~ - - . ...,.. .... - --"----- ,I
- - - - - - - ~ . - - - - - - - ~ - - - - -
\
DATE / I CLERK
6!: f 'c:_ ] , /I
\
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AUTHORIZATION
SERVER
REFERENCE NO .
..... . .:1.. j ! t
SRSlfb bl
. - --- - ------
________ ___________ _ ________ ,. _ _,!---'
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(g)(i)
307
APPLICANT COPY
The Fairmont Vancouver Airport
Vancouver International Airport
3111 Grant McConachie Way, Richmond, BC, V?B OA6
T (604) 207 5200 F (604) 248 3219
G.S.T./ H.S.T. REGISTRATION# 84968 1721
Govt Cda
Ken
06-23-11
06-23-11
06-24-11
Room Tax
Room HST
Visa
GSTSummary
Room: 0.00
0.00.
0.00
F&B:
Other:
Total: 0.00
HSTSummary
Room:
F&B:
Other :
Total:
_.f -
Total
Room

Invoice#
Cashier#
Page#
Arrival
Departure
Balance Due
26.81
0.00
0.00
26.81
0801
454655
553
1 ot 1
06-23-11
06-24-11
250.19
250.19
0.00
..
/"
. ' 'fhap!< you fqr.choosing Fairmont Hotels &
To provide feedbac!c your staY, contact Reaume, Manager. .
We also invite you W: :;hare of your expenence on our commumty forum -VISit
. . . ' :, . : . . . . . ' . . . : . .
www.fairmont.com or call Fairmont Hotels & Resorts from : ;
United States or Canada 1 BOO 4411414
. . '
!, . '
. ; _ _
I agree that my liability lOr thls bm i& not inct I to be held pcMsonally liabtc in the event that the
pecscn, fo,r any pO\rt or or the full amo1.611 ofth0$o Overdue
b8Jance I! nd:e or 1.5%' ptr month a!Wlr one month. (18.00% per a mum.)
I have aocepted fld 1 l.emsect, 1 would t\ave: for a$ 1.00 (Mon-Fri}
and $2.00 (Sat.) edit 1ft :my hotels.)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
308
APPLICANT COPY
Boardmg Pass
Page l ot
AOA
aircanada.com check-in
HUGHES KENNETH
ECONOMY CLASS ! CLASSE ECONOMIQUE
ETKT0142196699006
Fhyht ; "-<U!
AC 215 21JUN CALGARY
Firer! \ki)aiJ<:ll1 aswJIJ
1\C'E
VI\NCOUIIER
12:30 Gat! ''"' 822 '''" "'" 17C
AISLErLOL!LOIR
O;:.p.mure Tim.;; d,:; df.!.part 13:05 (>bs.en;atfon.;
Soar ding Pass I Carte d'acci!s a bord
You may reprint your boarding pass at a self-service application
c.
AIR
.t.:a;-;-..,PIN,.J...:MCI::M"O:. ....S&": .,-l
!1<1... fo i .,1.1-;rr j,"
... Check the departure screens at the airport to ensure the gate indicated on vour boarding pass has not changed
BO)!ong
Reference
NMPSVR
.. If you are unable to tr;;IIVel, please return to the a1rcanada .. com Clle;:k-an optE)n, where you mav cancel your check-ir. to certam
rules and re;.tn<tkm.:;.
customers must be ow are of the conditions of contract Cop1es a.r"' i'h'i'iliab!e at tht> A1r Canada counter_
Bags: Boarding:
Hand baggage only - please go to secunty cleance. Ensun> you your travel
documents. W1t:hout them '{OU rna{
not be to tr:;;ard your Baggage to check in: proceed to thr: Baggage Orop-off posJt1on or the Jur Canada check-m
counter. 1n kPepm;:t with the ftlllowmg t1mes:
photo ldentlftcatJOt
Htght.s W!thtf> CanadcL
to J !rom thE:" USA:
1nwrnat1GI1al fl11;Jhts
Security
Hand baggage (carry-on):
Suggested times *
60 rnmutes.
{j(l llll."HJ!"f'S
9{1 nllfllltE:!>
"' prh:>t' tc departure time
Accepted until '*
30 mtnutes
(:;(\ rn;nutt>l'i
6(.) mrnutes

baardmg passes
e tra,el doc.uments
e-I:JCket 1trnerory
e passport or tra11e!
document
Restnct1ons apply h) liquidS. gels
and aerosols m carry-on bagga9e.
P.,ssenger baggage must NOT contain dangerous goods such as:
Compressed gases (aeroso!s or ox-rgen cyhnd"'rs), explosives {fmowork.s c,r aln<tJUnltlon),
flam1nable sohds <r liqwds (hgltte.- or matches),. rad!01lCtiVE- materials, fx.ldismg rnatenal
(ble<lch). corroSI;,es !'aods, alk<JIIs, mercury or wet cell battenes), magnetm::d materi-als,
poiSOns and tni':'!ct.Jous matenals
for full dBt<JH'>, plt'!ase consult:
0:11+ ,o;:;l.: . .-1. -:if../,(:(:<.Jfl!..i'
hllp<.: Tes.ai rumada.n>m oci/hr.done''id= c 1755AC 1 0- 7)L6- I 4tiC-D(Tl6-5MCEFC/14.. 20 I I -06-.
1
I
309
APPLICANT COPY
Boarding Pass
airc:anada,com check-in
HUGHES KENNETH
ECONO OPERATED BY i EXPLOITE PAR J
ETKl0142196699006
Flight J .,,t,l
AC 8097 21JUN
Fron-. i
VANCOUVER SEATTlE
c<.t i PI'" 01 c
AISLE/COULOIR
8ookmg
Refrencc:
NMPS\IR
f int.>i!mr;- 0037 WCI00706
AlR CP<.NA.DA
Boarding Pass I Carte d' acces a bord
"' You may tepr-int your boarding pass at a Self-sel'\lice application.
" Check the departure screens at the airport tc ensure the gate indicated on your boatding pass has not changed,
"'If you are unable to travel, return to the dlrcanad.::; com option, "'here you rnay cane>! your cr.eck-in, <;.ubject to u:>rti'lln
rules i'irlCi restrictions.
"' E-tl;:.ket customers must be aware of the cond1t1ons of contract Cop1es- a-.:all<!hle at Arr C21nada counter
Bags: Boarding:
Hand baggage only - please go .-;lir.ectly to secunty Ensure you have vou r travel
documents. Wtthout tt1em vou fn,'3y
n0t be allowed to boi.lrd flrght:
(!) ph-wtw ldP.ntfLCOtrJn
Baggage tc check in: pro;::eed to the Baggage Orop-off POSitiOn or the Atr Can.'lda the{;k-ln
.::.ounter, rn keeping ...11th the f<:llowmg t1mes:
Wlthm C<'!nada:
Fhghts to! from the USA:
lnt<o'rT<dt!onal f11ghts:
Security
Hand baggage (carrv-on):
Kestno:.tions apply to l1qU1d:S, g;>ls
and aemsot.; m carrvon baggage
FcJr full details, please consvlt;
,"IJ:C (:<!'l'f'!;'<' U' 1:y
Suggested times *
60 mmutes
90 n1111ute.:;;
90 rmnutes
.t prior to departure time
Accepted until "'
30 mmutes
60 minutes
6tJ rnmutes

tc.ard1fHJ passe.;
e travel dOC
1
.Jments
e-tickH 1hnerary rece1pt
e passport or other ..,,;,lrd traver
docum<:'ot
Passenger baggage must NOT contain dangerous gt)Ods s1 ..1<:h as:
Cvmpress,;tl g<ises (aerosol.s or {hreworks or ammumt1onj,
flammable or l1qwds (11ghter tJel<; or rnatches}. r?!dioact11:co mat-enals, 0x1d1SJn.g matenal
(bleach), corrosn;es (aods, alkalis, tnt!r.:-.urt or w!?t :-f'l! batteri0.>). m,ognel1zed "'ilteneols.
poisons and mfe:tious mnt<;>nals.
http" 'rc:s.air-c,machcomocid'n.dont?'id= c 'lAC Ill-"''> F6- I 4nC-DCl l(>- 5GM"IFC .\-L 2011-06-21
310
APPLICANT COPY
BOARD MEMBER REMUNERATION AND EXPENSE CLAIM 3'Slf03
'
Name: K:enliu9ii..S , Dc:c,;cJ D!f:ss ''""' Ck;!yj A/P Vendor ID#:
Phone#:
1
Travel Period Month: July 2011
DATE DESCRIPTION
MEALS
'>'"F!(Jl" [
(00/MMNY)
of trip, mode 9f travel, MODATION TION (FLIGHT, (ITEMIZE) (KM)
BOARD
starting pOint, details of expenditure) CAR RENTAL,
COMMmEE/
FUEL, PARKING,
BUSINESS
'
ETC.)
MEETING FEE
B L D AMOUNT
11/07/11 Stars meeting 9:00-11:00 BB
/
500/ ,., v
'"
21/07/11 Dr. Cy Frank, lunch X
46,0 v"
tr
'
'
/
29/07/11 Grande Prairie trip
',
iJJfr
92 /

[._ v f'{ c H -{0 LL!f.F4 lx
30.b6
'
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).05
r. ,\?:,;,:,.. hv A\
, )'<\ e:c.A :::::ft.<n e. 6 1 I 1 '
e.,"- S z:c,,\S
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'fO.
APt
ROVED
AIIG

os;::
CJi> i- os
'
TOTALKMS
180
.A
' APPLICABLE MILEAGE RATE @ 50.5
SUB-TOTAL

/0
u

< 1v1a payrou on IYJ
(caey foJWard to continuation sheet, where applicable)

..

1\. '
'
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I
Description
/D(. OC;Q;. 7//I0300C:C:A.j.
Coding Amount
"' tr

MEAL(A)
01.71110300002'.45000000 w; r -rTI1 . - z

MJfa
v-/
TRAVEL EXPENSE (B+C+E) 01.71110300001/.62214000
L
90.90

t B- b./
OTHER (D) 01.7111 0300002'.41 090000
GRANDToZL
/
'- ;/

r-,
. kfr. {f)
breakfast $9.20
\\f
.I
meals
lunch $11.60
(
APPROVAL SIGNATURE
dinner $20.75
fll1.,
I DATEAPPROVED .
For payment please submit to the AHSB Office: 10101 Southport Road. SW, Calgary, AB.
U--- - ---
311
APPLICANT COPY
I

SPRINGBANK LINKS- THE G
125 HACKAMQRE TRAIL
CALGARY AB T3Z 1
GST
MER 5629234
TERM F5629234
CLERK:5073 8:024
AUTHtl:013281
TRANS#:0000172

CARD
VISA
DATE 2011 / 07/ 21
TIME 13:00:46
REC CF5629234-024-0172
REFERENCE 024001001005
------------------------

AMOUNT $40.06
TIP $6.00
TOTAL $46. Oft\
'
TRAt..JSACT ION
00 - APPROVED - 001
THANK YOU
NO S IGNATURE REQUIRED
MERCHANT COPY
VISA
AIO: A00000000310\0
TUR: 00 00 80 00
Spr ingbank Links Go lf Club
125 Hackamore Trct i 1
Ca ]gary ,AH;uta
Phone: (403) 702-2000
#: 10281: .. :26
PREPRINT
Check# 610707
Customer 1
THE GALLERY
Table: 13, Seat:
Jul y 21 , 2011
12:55 pm
Glen M
2 Day Soup
CUP $3.25
1 Grilled Caesar
1 Thai Crunch Sa lad
ADD SALMON $6. 00 :
1 Fountain Pop
S1Jbf ota l :
GST :
rota l:
I" atuit y;
TOTAL:
$6.50
$1 1.25
$18.50
$1. 90
$'38 . 15
$1 .91
$40.06
************ MEMBtR USE ONLV' **********
CHARGE TO ACCOUNT # -----------
PRINT NAME:
SIGNATURE :

THANK- iOU! HAVE A GREAT DAY!
s.17(1), 17(4)(e.1)
312
APPLICANT COPY
Viewpoint Cafe
220-10610 Airport Drive
Grand Prarie, Alberta
T8V-7Z5
(780)532-9447
Table #3
Tran5; : 247229 Serv: JENNIFER F
7/29/2011 11:55 AM # Cust:1

Quan Descript Cost

1 COFFEE $1.95
1 PRAIRIE SUNRISE BREAKFA $9.50
1 BACON t1USHROOM BURGER $10. 95
1 sub side salad (specia) $1 .99
1 Add Cheese $1.00

Net Total : $25.39
GST $1 .27
=============
TOTAL: $26.66
Amount Due: $26.66
Food : $23 .44
Beverage: $1.95
Thank You
Come Again
GST# 874098296
GRANDE PRAIRIE AIRPORT
10610 AIRPORT DR
GRANDE PRA I Rl AB
CARD
CARD TYPE VI SA
DATE 2011/07/ 29
TIME 6212 11:55:54
RECEIPT NUMBER
C06001852-001-001-803-0
PURCHASE
AMOUNT
TIP
TOTAL
$26.66
$4.00

______________ ! "
VISA
A0000000081010
8D989205BA076C02
0000008000
6772ASBEB78AFEA8
1
; 0 h _ "\!; V!-tr,
' '-

AUTH!* 066028
THANK YOU .
01-027
CARDHOLDER COPY
RETAIN THIS
YOUR RECORDS
s.17(1), 17(4)(e.1)
313
APPLICANT COPY
AU:SI::K I A HI::AL I H
Name:
Phone#:
DATE
(DD/MM/YY)
11/05/11
01/06/11
03/0(!11
03-05/06/11
07!06/11-
9/06/11
14/06/11
16/06/11
17/06111
21-24/06111
10/06/11
11/06/11
Uioto/li
'
Ken Hughes
DESCRIPTION
(include purpose of trip, mode of travel,
Foundation Chairs dinner, Food
Norlien foundation dinner, Banff
Cafgary-Banff-retum, Nor!ein Fdn meetings
Travel to Airport/Whistler; CHA conference
Parking Whistler/
Car rental, Abottsford-Whistrer return
Toronto, Conference board presentationllCD
conference, taxis Toronto ($66.00 + 70.00=
$136.00}
Edmonton
A and F, Cal, Edm Flight cancelled@ airport
NICU ACH announcement
Seattle; Pacific Health Summit/ taxlNao hotel
AHS Public Board meeting, HAC mtgs
HAC meetings, Calgary
MEALS
ACCOM-
MODATION
B L D AMOUNT
X
361_04 (
(
/-, \ 175.15/
- 20.15 /' 175.15y":
X 20.75 ' v
' ..
TRANSPORTA-
TION (FLIGHT,
CAR RENTAL,
FUEL, PARKING,
ETC.)
75.60/
71.68 ,.>('

75.60'(.
136.004
\
25.20V>.
16.80 ./. '
AlP Vendor 1011:
OTHER
(ITEMIZE)
14.70/
1470 V'"
MILEAGE
(KM)
225
46 .-
46
92
92 .
108
82
68
BOAF
COMMmEE/
BUSINESS
MEETING FEE
soo "'V
soov'.,/'
1,000 v7V',-
.
TOTAL KMS 95of"'
3,000.00\7
SUB-TOTAL
B c
600.49 "'- 807.05 A.
Description
MEAL (A)
TRAVEL EXPENSE (B+C+E)
OTHER (D)
GRAND )'6TAL ,r
cLAilvtANT
Coding
"
01.711103000Q1!!.45000000
q

'"'
01.71110300007.41090000
{ _\ ( !1
_,/
APPROVAL SIGNATURE
iJ/; e-ll,
ltf fir
DATE APPROVED
D
. -
29.40 {
/
484.29/\.
f' {Yia payrOIIon
3,ooo.oo h_v
Amount /
401.94V /
.r
1,891.83 v /
ff
/
29.40\,/
2,323.17 1\
'
breakfast $9.<
meals
lunch $11.E
dinner $20.7
Per diem 24-hour $U
- -
314
APPLICANT COPY
ONE KING WEST
HOTEL RESIDENCE
fOUONO.:
10L46V
ROOMNO.c 2303
06/07/11
Hughes, Mr. Ken
Canadian Government
06/09/11
MTE!l'ACK.<G, 155 . 0 0
AATEIPACKAGE !>ESCRII'TID'* HS IA
NO. iN PAlm' 1
, ON
Canada
06/07/11
06/g;L/11

06/08/11
06/08/11
06/09/11
PKG
TXHST
MICHIE
l?KG
TXHST
AMEX
DE!'OSIT RF.CD 3 71 . 50
1 HST
1 Henri's #8452
l HST
1 XXXX1003
CJ
& LC included
t1--f.,')
371.5.0

Subtotals
$ 371..50 371.50
PAID IN FULL -- THANK YOU!
! agree that my liability for this bill is not "-alred and agree to be held personi!ly liableln the event that the indicated pawn, company, or
aswciarion fails to pay fur any or the full amount of these charges.
Guest Signature: G5T #' $3097 7690 IITOOOl
!King Street W<st Toronto. On.,rlo MSH lA! Main: 4J6.54S.8!00 l:>XAl6.548.SJO! wwo<onekingwest.com
315
APPLICANT COPY
< -
L/-c:;c:::, n9; lr:
' '
Name:
,.
Ken Hughes {F<>r Bord Offioe U,;e Onll[) AlP Vendor ID#:
"
Phone#: Travel Period Month: September
::>ou
DATE DESCRIPTION
MEALS
I . TRANSPORT A- OTHER MILEAGE
PAYROLL
(00/MMIYY)
(include purpose of trip, mode of travel, MODATION TION {FLIGHT, (ITEMIZE) (KM)
ONLY BOARD
starting point. details of CAR RENTAL,
. COMMITTEE I
FUEL, PARKING,
BUSINESS
ETC.)
MEETING FEE
I "1
q
B L 0 AMOUNT
I I
I ,0/>011:
Travel to Edmonton X
20.75/ 25.2o vi\( y
r2

II
I
14-15/;t.0/11 Travel to Board meetings, Med Hat

__j6707 1500 "'-;r/
II
'
1ooov"v .L
I 221";lll11
Audit and Finance/ Southport
1925 v'r(

1500 "/
II

Navfgator interview/AMA luncheon 500 \/' .
27/1<0/11 Mayor, Swan Hills meeting -
z,-i
c'
Alberta Children's hospital event
r<VC y_ /"
29fl/11 Parking at Airport! travel to Grande Prairie
25.20 v -1.
/
(From July, receipt ncit submitted previously)
. - .. . .
I
- - . ::_'
II
I r ; .. c: .. 1. ",,., .. , i,;
I 29/.0/11
CHA Governance committee and CHA i
rL'L2 >,
I
__j
I o+ ;,"
1
/11
consultant calls '
'

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. ';_ t:,C-'<-'" /' --=""'
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cc
TOTALKMS
890
'1'\
I
J:\ 1\
I

'g,
II MIL?-GE RATE@
50.5
II
SUB-TOTAL
A
u
B :WJ'
. '(;f.-_
u

F (Yla payroll only)
(carry f01ward to continuaffon sheet, where applicable)
20.75 153,93 449.45']..
3,000.00 v"
...
- ..._ - > ,.
. '
,; co.: F0RACCOIJNT$PAVABLE EXPENSE CODING
_.
Description
.
I
I l)l uuu 2>_ <LJJI OC'fDL{I
Cod1ng . Amount
II MEAL {A)
4
01 7111 03000Q2 45000000
20.75 v
II
I
'1
663.03 ./
I
TRAVELEXPENSE(B+C+EJ 01.7111030000,2.62214000
'
OTHER (D)
GRAND ljOTAL 683.78 ./

:--..
r

_Q
I meals
1 breakfast
I
$9.20 II
--
I lunch
I
$11.6011
'blllliAATSI APPROVAL SIGN TURE
II
II Oci ?o\1
If)
u
Lodging per night
$20.15 1
.
DATE APPROVED DATE SUBMI'IT
y
j d1nner
1 $20.7511
For payment please submit to the AHSB Office: .10101 Southport Road SW, Calgary, AB.
U------- - --
316
APPLICANT COPY
--:c
HEALTHSPA&INDOOR WATERSL!DEPARK
Ken Hughes
Calgary,AB
Ab Health Services
Group: Ab Health Services
Date
Sepl4
Sepl4
Sepl4
Sepl4
Sepl5
Description
GOVERNlviENT RATE
GST
Room Tax
Destination Marketing Fee
PAID BY AMEX- Thank you
Page#
Res.#
Checked in
Checked out
Nights
Room Rate
Room
Reference
Our G.S.T. #is 103576021RT0002
Charge Summary:
GST
Room Tax
6.95
5.32
1
488936
Wed Sep 14/11 - 6:06pm
Thu Sep 15/11- 7:12am
1
139.00
372
0.00
Charges
139.00
6.95
5.32
2.66
153.93
Credits
153.93
153.93
1051 Ross Glen Drive SE, Medici..11e Hat, Alberta T1B 3T8 I P 403.529.22221 F ':1:03.529.1538 Reservations & Information:
1.800.661.80951 W\.V\.v.medhatlodge.com
317

F;ECEIPT
GST NO. R122556194
EX IT No . . A2
IN: 17/29/11
OUT: 07/29/11 14:1i
DURATI ON: 11
PAID: $ 25.20
(GSi INCLUDED) f"
VI SA \./\.
COOE0SS378
REF. 96
THAN K YOU FOR
YO UR VISIT
V'""

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APPLICANT COPY
ALBE;RTA . .HEAL TH SERVICES
Name: Ken Hughes {for Boar!! Office lise On!)!) AlP Vendor 10#:
Phone#: Travel Period Month: October 2011
DATE DESCRIPTION
MEALS
PAYROLL
(DD/MMIYY)
(include purpose of trip, mode of travel, MODATION TION (FLIGHT, {ITEMIZE) (KM)
ONLY BOARD
COMIIIIITTEE I
FUEL, PARKING,
ETC.)
BUSINESS
MEETING FEE
I
8 l D AMOUNT
I
I
12110/11 Travel to Ft. MdVIurray, Board Retreat
X I
I 1
920
I I
146
1500 v '
II
13/10111
Committee of the Whole
:,
500.//
I
14/10/11 Public Board meeting 46 1000 -'-./
I
Taxi /hotel 41202 v{ 2o.oo.,/ K
119110111
Travel to Legislature Mlnister/AHS X X 29.95 ./
'

92
15oo vv_..
I
21/10/11 Drive to Banff/ Norlien Fdn. morning
"-
-
230
soov/
3110/11 Primary Care Conference speech, 8:00-8:45

am. Edmonton
'
31/10/11 Canadian Nurses Research Project M
/''i? 1':>:>-, ...
McTeer. M. Villeneuve, Foothills
I
27110/11 Audit and Finance meeting, calf in
,:>
.
" --
.. . ' j
I
,,
I
'
(
/
+ ""'"'"'
'
I
--r-- ;.:_"
-.
/
I
,y ;
... .t .. -
I
"" 1. '
1.1''
'
-'
_j
II
I

I
TOTALKMS
414
I
'(:.\"''

rrJ
MILEAGE RATE@ 50,5
I ih
SUB-TOTAL
a 1
39.15 ,_/ 412.02
v
120.80 /
I
I Description
I
Coding
I MEAL (A)
I
01.71110300002.45000000
II TRAVEL EXPENSE (B+C+E)
I
01.71110300002.62214000
OTHER (D) 01.71110300002.41090000
GRANDTOJL
(
/
__.-.-,
II 'L/)1? ,
fr.,'::> n
,.
II NT'SIGNA 11RE. )
APPROV)I;(
II if{lz,-
II
' I
DATE SUBMITTED I DATE APPROVED
u

r (VIa payron onty}
3000.00 -./
I
I
Amount
I
I
39.15
v
II
741.89 ./
I
781.04 /
I breakfast
$9.2011
meals
I lunch
I
$11.6011
I dinner $20.75 1
I Lodging per night
I
$20.1511
319
APPLICANT COPY
. ~
N0VA HOTELS
Chateau Nova Hotel
Mod 3, Camp 9, RR 1
Fort McMurray,AB T9H 5B5
P :780-791-6682 F:780-743-0560
Toll Free 1-866-924-6682
Arrive 10/12/11 Depart 10/14/11
DATE CLERK DEPARTMENT
10/12/11 NK 2-Accommodat
10/12/11 NK 3-Room Tax
10/13/11 NK 2-Accommodat
10/13/11 NK 3-Room Tax
10/14/11 LL 93-Amex
BILLING INSTRUCTIONS
)MPANY
TENTION
I
I
HUGHES KEN
DESCRIPTION
On Accommodation
On Accommodation
GST On Accommodatio
Tax Reg. # 856465620
BALANCE DUE - - - - - - - - - ~
AMOUNT
189.00
7.56
189.00
7.56
-412 . 02, /
18.90 ~
TOOOl \t1
0.00
company or association fai ls to pay for any part or the full amount
of these charges.
SIGNATURE
X ---------- -----------------------
"Where Comfort and Service are at their bestr'
Reservations: 1-866-401-6682
www.novahotels.ca
Nova Hotels Locations
Alberta- Edmonton, Acheson, Edson, Whitecourt, Peace River, Hinton, Slave Lake, Fort McMurrary
Saskatchewan - Kindersley
NWT & Nunavut- Inuvik, Iqaluit
s.17(1), 17(4)(g)(i)
320
APPLICANT COPY
GST No F:122556194
Transaclron,ld HI G21110010504
11 aiiSocliC/1 Dale 1911111201120 57 ~
r rc>el Nr 30371090 '1 1 I
.t-
1
-ru
To-tal:
Oiscounls
BrJianceOue:
GST
Cash
Change
$ 2$20
$ 21.2&
$ 00(1
$ 2 1 2 ~ "
$ 120
$'o,JOt:V-_- $ 2.\BI)
' ' '
. '
321
APPLICANT COPY
Sun Taxi & City Cabs
MacKenzie PJberta T9H 4l2
RECEIPT
GST NO. R122556194
CHARGE SUP
DATE TIME
CUSTOMER
DEPT. ---- ------- - ---
AUTHORIZED BY _______ REF# -
FROM N .t?ibt pd:_ TO
PASSENGER(S) -----()--
2. I
3. ---------::------ - - -
;kt CAR# 2_,t DRIVER
.
1
Airport Parka de
Calgary lnternattona .
FARE$
'") ,..,. (!/..4
, G.S.T. --- -
PLEASE DON'T DRINK & DRIVEl
s.17(1), 17(4)(e.1)
322
APPLICANT COPY
**URGENT- Please review your itinerary fur accuracy immediately ..
Most airline tickets or vacation packages are not refundable. Can your travel agent for details.
Passenger(s ):
Invoice No.:
Date:
SiDing:
Mr'
98927
Monday, September 19, 2011
3961 1 06 AVE SE
CALGARY, AB T2C 586
If you would like to view your rese!Vation online: Click Here
Agent:
File No.:
Customer:
Deliver:
Click here to forward itinerary to Triplt, Warldmate. Tripcas& or Blackberry Travel.
As a valued employee of our
corporate pte.ealck
ex;dusiw
leisure travel benefits.
Beacon Travel
Suite 200, 1324 17th Avenue SW
Calgary
Alberta T2T 5S8
Phone: (403} 536-6860
Fax: (403) 228-3817
Toll Free: 1-877-596-6860
paul@uniglobebea;;on.com
Direct Line: 403-536-6871
Paul Ammerlaan
ECKHKX
396.1 106 AVE SE
CALGARY, AB T2C 586
Click here to reserve your parking and take advantage of exclusive rates and offers with Park2Go and UNIGLOBE Beacon Travel- use
coupon #10163 to receive a 20% discount
The Total Carbon Emissions for youdlight/s are 147.22kgs and it would cost $6.62 to offset them. Please visit our website for more details .
..-. . ::._
-- o.,a ... ..
C11etfc:m
Depart
Status:
Equipment:
Duration:
FFNuml)er;
.A1R
firs, V\te4fie#fay, 12
cal9arrhitL ;..iiport
Alberta, canada
Confirmed
1 hours 14 minutes
.. o .. . .;... __ ._..-.... .. -.. .. . . ... ., ... . .. ... . . ... ..... ... ... ... 9tass. .

Arrive:
Booking Code:
Stops:
Seat:
Meal:
.--:::::3"
. . \
Ktrrri,i'
QS:59 his, Wednesday, October 1'2
FortMGMurray, Alberta, canada
E
Non-stop
Assigned at Check-in
None
. 'check In
' -Ktt:lru
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
323
APPLICANT COPY
Depart:
Status:
Equipment:
Duration:
FFNumber:
~ .; .
Detdl '.
l, ,,_ ~ ~ .
DepartS:
Details:
16:45 hrs, Frj(lay, october 14
Fort McMtlrtay, Alberta, Canada
Confirmed
1 hours 14 minutes
Calgary
CONFIRMATION KH7TLI
Air Canada I 014 2199656323
Misc. (ACSEA n
Processing Fee
Arrive:
Booking Code:
Stops:
Seat:
Meal: .
Fonn of Payment: CA
Form of Payment: CA
Form of Payment: CA
Base
404.00
40.00
29.00
Totals: 473.00
17:59 hrs, Friday, October 14
G
Non-stop
Assigned at Check-In
None
...:._:. t:
Tax
69.96
69.96
.. : .
~ . ~ .
Balance Due:
Total
473.96
40.00
29.00
CAD 542.96
CAD 542.96
CADO.OO
Air Canada ticket is non refundable. Changes are permitted for 75.00CAD per direction plus any fare difference or 150.00CAD at airport.
Aeroplan members receive 25 percent of non status miles. Upgrade certificates are not permitted. Cancellation must be done prior to flight
departure to avoid forfeiture of ticket. Name changes not permitted.
or contact the airline directly for details.
Please checf< in at least 1 hour prior to departure. Late checkin may result in loss of seat/reservation. Check in cut off time varies per carrier.
Confirm with your carrier to avoid denied boarding.
Government issued picture 10 is required or two pieces Government issued ID which show name date of birth and gender. This now includes
passengers who appear to be between 12 and 17 years of age. www.passengerprotect.gc.ca/identitv.html
-AIRPORT SECURITY REVISIONS- Passengers may carry travel sized toiletries or liquids 3 oz or less through security check points. They
must fit In one quart sized, clear plastic zip-Top bag. Visit www.fsa.Gov for detailed information.
24 hour emergency service in Canada and USA can toll-Free HI00-787-2348 or collect 416-928-5404. Please note some cell phone
providers do not alow FOR 1-800 cals in some areas. We recommend using landline in these situations or cal collect Your UNIGLOBE
rescue line access code is 62XC.
Your travel consultant is Paul Ammerlaan. Direct line-403-536-6871
Air Canada will notify you of last minute flight changes if you register your flights up to 30 days prior to departure. For more information visit
'!fflW.afrcanada.com/enltravelinfoltraveller/mobile/notification.html
This is an electronic ticket valid only on issuing airline. Photo ID and Etkt itinerary required for check in. Boarding cards required prior to
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
s.17(1), 17(4)(e.1)
324
APPLICANT COPY
Name:
Phone#:
DATE
(DD/MMNY)
! 01/12/11
5/12/11
7/12/11
18112/11
114/12/11
19112/11

DESCRIPTION
{include purpose of trip, mode of travel,
Teleconference with Health
Minister
Meeting with RAH 'n"
' of the Whole
Public Board Meeting
T rican to ACH
Report to ,.. r - c;a1gary
Tour of urt i I with
Health Minister
. ,
Hatfield,
UofC
Audit & Finance Committee
.

MEALS
i _]'. i\') ... .. ....... >2:.;' "iei.'
Travel Period Month: December 2011
ACCOM TRANSPORTA OTHER MILEAGE
MODA TION TION (FLIGHT, (ITEMIZE) (KM)
CAR RENTAL,
FUEL, PARKING,
ETC.)
B L D uon.,oT
X
i H . .1
92/
92 / 500.00 /
'197.06
53.0} r-
I 25.20 -p;ll
i . ' .
42/
M, uJ ( ADDI "'"'" " MILEAGE RATE@ 50.5
1000.00 v
50oob v-
500.00 ,/
50o.bo V"
, , rd' st_usc
,cany .orwa .o con tnuatton sheet, where applicable)
A v Jf>. u U'... tva payron on<yJ
197.06 260.40 ' 3000.00
i .
MEAL (A) 101.0005.711'
101.0005.71110300004.62212000
.
U I Ht:K {D) 101.0005. 711' 411
GRANDfoTAL
.,
>-r.i
APPROVAL SIGNATURE
ijvj;v.
b:l\ TE SUBMITTED
I
DATE APPROVED
For paymeiltplease submit to the AHSB Office: 10101 Southport Road SW, Calgary, AB.
T2W 3N2, Attimtion: Lou DeCoste
Amount
53.05 /
706.45,
breakfast $9.20
meals lunch $11:60
dinner $20.75
I nrlninn per night $20.15
325

-I\ tf<;
GSTII
Date:] )/wt( AmounLG
' 10135-31 Avenue, Edmonton, AB T6N 1Cl
E 1T rJ.lECEIPT AS
Gstr 94
OUT:
DURATION : 0 10: 01
PAID: $ 25 . 20 J'
(GST INCl UDED)
VISA . . ."'\
. l I
. , !
AUTH. CODE031838 V ..
P.E F. 44 ... ;. _,
THANK YOU FOR .... -.
YOUR VISIT
Calgary fnlemational Airport Parkade
s.17(1), 17(4)(e.1)
Non-Responsive
3
2
6
A
P
P
L
I
C
A
N
T

C
O
P
Y
/
.
Redwater Rustic
Gril le Stadium Plaza
1935 Uxbridge Dr . NW
Calgary, Albe rta
Tel: 403-220-0222
Check #: 142199
Server: Jessica Date : 12/19/2011
Table: 35 Time: 12:56
Client: 2
... ..... ........ .. w........ -- - --- . ...... , , .. ,.._. __ , _ _ __ ....... ..... . .... .._ . ... ... .... ............... _ _ - -
Nicoise Salad
Latte
Soup & Salad
Add Tuna
Cappucino
........ w,.,.. .. H ... ._..._._.,._.,.. .. ,,,. _ _ ._ _ _ _ _ .. ---
14.95
s.r
10 , j ,"
7. 00
5.00
SUB--TOTAL : 42.90
GST: 2.15
---- ... - ... . ..... _ _ , ,...,. .. _, ,,.
TOTAL: 45.05
::::::: = :::::: ::.:::.:::.::::=:::. :-:.::. :;::,-_:;:::.::. .:::::: ::-.:=::==.= ;-.:.;:;:-::: ::: =
Thank you for dining with us!
Follow us on Twitter!
@Redwaterstadium
GST # 587684799

'
Redwater Rust:i <t
Stadium Plaza
1935 uxbridge Dr. 1
Calgary, Alberta
VISA
Type : PreAuth
Card Number :
Date/Time : 12/19/201 1 i2:59:30 Pt-1
Reference lf : 661\0217 001001 \St10 S
Check : 142199
Server Name : Jessica
Table : 35
Approval " : 078827
SUBTO'T;AL: $4 05
TIP: $' _ ... _____ .....
TOTAL: $
01 Approved - ?
* Customer Copy *
s.17(1), 17(4)(e.1)
327

. ' .
RECEIPT
GST NO. R122556194
EXIT Ho . A1
IN: 12114/11 19 :33
OUT: 12/15/11 1i :01
DURATION: 0 21: 28 f . ~
PAlO: S 25. 20.J
(GS1 INCLUDED)
VtSA
TH. CODE046Hi:lr(
F.
THANK YOU FOR
YOUR VISIT
~
Calgary Tnternatlonal Airport Parkade
s.17(1), 17(4)(e.1)
Non-Responsive
328
APPLICANT COPY

HOTEL MACDONALD
1 0065 - 1 00 Street
Edmonton, AB, Canada T5J ON6
T (780) 424-5181 F (780) 429-6481
Ken Hughes
Room
Folio#
Cashier#
Page#
Arrival
Departure
0434
245740
295
1 of 1
12-14-11
12-15-11
Government Rate
Room- DMF
12- 14-11
12-14-11
12-14-11
12-14-11
12-15-11
Room- AB Tourism Levy
Room- GST
Visa
Room
F&B
other
Total
GSTSummary
9.04
0.00
0.00
9.04
Total
Balance Due
Thank you for choosing Fairmont Hotels & Resorts.
179.00
1.79
7.23
9.04
197.06
0.00
197.06
197.06(/\
To provide feedback about your stay, please contact Don Fennerty, General Manager, at Don.Fennerty@fairmont.com.
We also invite you to share memories of your experience on our comrunity forum- visit ww w .everyonesanoriginal.com.
www.fainnont.com or call Fairmont Hotels & Resorts from:
United States or canada 1 800 4411414
Ftlur information et reservations visitez notre web au
www .falrmont.com ou telephoner au HOtels Fainront de:
Bats-Unis oueanada 1 800 4411414
I agreo ll'let my liability fot thls bills t'll)twalvlllld and I
agree to be held p8tsonall)f liable lt11'1e event that the
lndlcattd on. COfrl)any or assoctation fait to pay
for any part of or the ful arrounl of these cl'targes.
OVerdue balance sllbfect to a surcharge at the rate o(
1.5% per rron!h attar one t'I'IOOth. (18.00% per
annum)
Jh.aYe KCepted defvery Dl The Gbba and Mal. HaKJ I
refused, I Would have beeneigl)le fora $1.00 (Mon.-
Fri) and $2.00 (Sal) credll ID ft. accoool. (Ill
partldpatlng holalo.)
Je. me potte personnollement raaponuble du
total de cetta note au eat ou Ia
compaghle, rauoclatlon ou son repr6sentant
dl!$1gl'l6 efl refuser-alt. le palement.les corr:as el"'
souffrance sont s:u}BI$ A un lnt6r6t de 1,5% par fOOb
ap<,..., om!s. (18.00% pat ann6e)
J'tJlacc:ep" Ia dujourn-' The Globe and
Mal Sl {11Yais refus6, faut"aft pu Ob\enlr un c n\di:
mon 1.00$ par jxlr {du LLmdl au
eldo2.P0$1e_SM"edi. (Oan'l.,los llOiole ,__.__)
Merci d'avoir choisi les Hotels Fainnont
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(g)(i)
s.17(1), 17(4)(e.1)
329
APPLICANT COPY
PASSENGER ITI NERARY FOR
F.Et-!!'!ETH HUGHES
q! R
EI:.,rt!O!'!TO!'-!
P. r,!
5 DEC"E!!:9E R i 1
WE ARE PLEASED TO CONFIRM THE FOLLOWING TRAVEL ARRANGEMENTS
[)EPAFn
APF:I !.JE
MOM 5 DECEMBER 11
MOM 5 DECEMBER 11
CALGARY
E!)M!Jr,!TO!\! I !'!TER!,!AT I O!,!P.!_
LATEST CHECK IN !S 60 MINUTES BEFORE DEPARTURE
THIS FLIGHT IS OPERATED BY JAZZ
SEAT 8C HAS eEEM PRE-ASSIGNED FOR YOU
PI R cqr,!PDP
[)EPART !'r"!D!'-!
lJE MON
E ECDN0!."1Y
EDMbNTON INTERNATIONAL
c f:!t..GARY
_ATEST CHECK IN IS 60 M!NUTES BEFORE DEPARTURE
TI-ES I':.;
OF PAYMENT - PASSENGER 1 V!
3TRDnPT nov
- - - - - ... .. .- . --
1 3'Z,
1
CDNF!
:_-;_:;ZJ
2119
s.17(1), 17(4)(e.1)
330
APPLICANT COPY
..
,J
Name: Ken Hughes {For Board Office Use Onl)f) AlP Vendor IP#:

Phone#: Travel Period Month: November

DATE DESCRIPTION
MEALS
ACCOM- TRANSPORT A OTHER MILEAGE
PAYROLL
(00/MM/YY)
(include purpose of tlip, mode of travel, MODATION TION (FLIGHT, (ITEMIZE) (KM)
ON!.,Y BoARD
CQf!IIMITTEEI
FUEL, PARKING,
BUSINESs
ETC.)
Mi:E:fJNG FEE
r
B L 0 AMOUNT
I II
I 04/11111
Eldon Smith lunch X
52.14
I
I "91JJ
II
04/11/11
Foundation/Trust meetings 123 500.00 V'
I
18111/11 Meetings with Minister/ Treasury Board
vv j
MacDougall Centre
125/11/11
Audit and Finance committeefSouthport
_j
I I
I 70
lsoo.oo \/ ., II
29/11/11 Conference call with HAC Chairs 5oo.oa _.,. v/
30/11/11 Meeting with Minister/ Legislature office
I
lj
I I
f'<"\6;c:
I II I
I
II fl
I
EN
EfU::D
,._ ..
z B
ZO I
II
I
I I
{
j
2Q7 Jdl
I
!\""\
1
TOTAL KMS
l \ JJ' / APPLICABLE MILEAGE RATE@

1
1
SUB-TOTAL
A

B
IG
D

F (VIa
(carryforward to continuation sheet, where applicable)
52.14
122.71" 2,000.00 ' ./
I
.E;xr;111$r:: c;qo,,.G . .
I Description
l
Coding
I
Amount
""(
52.14
7
MEAL (A) 01.7111
/
'1
122.71 _,
TRAVEL EXPENSE (B+C+E} 01.7111 03000Ql.62214000
OTHER(D);
t'\
01.7111 030000Z41090000
GRAND loT AJ-!
I
174.85 /

II

breakfast $9.20
=--- -
.J

meals
lunch $11.60
I

APPROVAL .SIGN7 dinner $20.75
I
1
1he s- I :;:zo II
tv{! IJ
I
Lodging per night
I
$20.1511
.
. [i( TE SUBMITTED I DATE APPROVED
Honorana over ...
s.17(1), 17(4)(g)(i)
331
APPLICANT COPY
. -
' / c 1/\Y
' c.:

Grllle Stadium Plaza
1935 Uxbridge Or. NW
Calgary, Alberta
AHEX
Type : PreAuth
Card Number :
Date/Time : 11/04/2011 01:07:07 PM
Reference # : 66110277 0010019060 s
Check : 138500
Server Name : Catherine
Table : 42
Approval # : 504822
SUBTOTAL: $48 . 1 4
TIP: $ G---
TOTAL: $
00 Approved - Thank You
* Customer Copy *
RedvJate r Rust 1 c
Grille Stadt um Plaza
1935 Uxbr1dge Dr . NW
Calgary, A1berta
Tel : 403-2200222
Check : 138>:,QO
Server: Cathedne' Date : I t;l.l4/201
Table : 41 Time: 13:04
C\ 1ent: 2
1 Pop
1 Cup Tom &Cortl
1 Sa 1 mon i ch
2 Coffee
Spinach Sa 1 aci
2.95
4 .Ol-
1tL\.JG
5.90
12.00
5.00
Add Ch icken
.. -- ..
--- ----------- -.
SUB- TOTAL:
GSI:
45 .85
2.29
-- -- . _ ...... --- - - -
( -
48.14
TOTAL: I
Thank you tor dining with
Follow us on Twitted

GST 587684799
s.17(1), 17(4)(e.1)

AHS Expenses

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BOARD TRAVEL 49011 .711103010.6220000

and Settings\kvancamp\Desktop\Ken Hughes Itinerary Marc I- 13,2010 attachme... 2/24/2010

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