Alberta OmbudsmanTravel and Hosting Expenses Disclosure

E.D.(Ted) Miles, Acting Public Interest CommissionerExpensesprocessedApril 17, 2017 - June 30, 2017E.D.(Ted) Miles, Acting Deputy OmbudsmanExpensesprocessedAugust 13, 2017 - March 31, 2018

Travel

Date(s) Destination Description Transportation Accommodation Meals Other' Total

Sep 16 - 20, 2017 Fredericton, NBPublic Interest Commissioner'sAnnual Conference

Dec 7, 2017 Calgary, AB Calgary office visit

$ 900.90 $ 856.02 $ 89.95 $ 104.40 $ 1,951.27

$ 303.00 $ 206.58 $ 62.35 $ 58.10 $ 630.03

$ 303.00 $ 25.00 $ 328.00

$ 303.00 $ 178.51 s 62.35 $ 33.60 $ 577.46

$ 303.00 $ 294.30 $ 73.90 $ 38.85 $ 710.05

$ 2,112.90 $ 1,535.41 $ 288.55 $ 259.95 $ 4,196.81

Nov 14 - 15, 2017 Calgary, AB Calgary office visit

Jan 16 - 17, 2018 Calgary, AB Calgary office visit

Mar 12 - 14, 2018 Calgary, AB Calgary office visit

* The "other" category includes daily incidental per diem allowance and parking expenses.

Hosting

Date(s) Description Amount

Cumulative total for reported expenses from August 13, 2018 to March 31, 2018 $ 4,196.81

Notes:

• GST,where applicable, is included .

• Receipts for actual costs (not per diem allowances) are attached.

This is your Itinerary/Receipt. You must bring it with you to the airport for check-in and we recommend you keep a copy for your records. Please also take thetime to review it as it contains the general conditions of carriage and applicable tariffs that apply to the tickets, bookings and air services detailed below, aswell as baggage, dangerous goods and other important information related to your trip.

~ Depart

Economy Tango

Saturday16Sep,2017

07:10EdmontonEdmonton IntI. (YEG), AS

12:48TorontoPearson Inti. (VYZ), ONTennlnal1

*AC162 3hr38Economy A

Operated by: Air Canada IA321-200 IfillWi-FiAir Canada Cafe

Saturday16Sep,2017 19:54

Fredericton(YFC), NB *AC895816:50

TorontoPearson IntI. (VYZ), ONTenninal1

2hr04Economy K

Operated by: Air Canada Express -Jazz 10400Air Canada Cafe

~ Return

Economy Tango

Wednesday20 Sep,2017 *AC850105:55

Fredericton(YFC), NS

06:31MontrealTrudeau (YUL), OC

1hr36Economy A

Operated by: Air Canada Express -Jazz IDash 8-300Air Canada Cafe

CDAC8501 This flight departs early in the morning.

Wednesday20 Sep,2017

10:12EdmontonEdmonton Inti. (YEG), AB *AC33107:40

MontrealTrudeau(YUL), OC

4hr32Economy A

Operated by: Air Canada IA320-200 IfillWi-FiAir Canada Cafe

~ Purchase summary

Credit/Debit Card --_.Amount paid: $793.86Tax InformationladultGoods and Services Tax - Canada no. 100092287 RTOOOI$35.36Canada Harmonized Sales Tax (GSTIHST #10009-2287 RT0001)$6.25

h'r~tQ_tf7 d~, 10 I

~8.3(P (!_-rST! ~(

~

1adult

+Air Transportation Charges

Base Fare 540.00

Surcharges 58.00

tm. Taxes, fees and charges

~::::aa~~~;~:~~::~~ScT:Xa~;~/~;J;,~~~ST_2~-~-OR\OO;;I-)---_. ----------- -~3~i~1~Air Travellers Security Charge 14.25

Airport Improvement Fee - Canada 75.00

Total airfare and taxes before options (per passenger)

Number of passengersXl

Total

\-, Seat selection

MR Edward Miles

AC 162: 24C - Standard Seat (Aisle) 20.00

15.00AC8958: 9D - Standard Seat (Aisle)

AC8501: 5C - Standard Seat (Aisle)

Goods and Services Tax - Canada no. 100092287 RTOOOI

10.00

20.00

3.25

AC331: 20D - Standard Seat (Aisle)

Total with options and seat selection fee:

GRAND TOTAL (Canadian dollars)

Check-in and boarding gate deadlines

Within Canada

Recommended check-in timeYou should check in no later than "the times lndtcated at left. This will ensure you have plenty of time to check in, drop off your checked bags and pass through security.

Check-in and baggage drop-off deadlineYoumusthavecheckedin, obtainedyourboardingpassanddepositedall checkedbagsat the baggagedrop-offcounterbeforethe end of theCheck-inperiodfor yourflighl

Boarding gate deadlineYou must be present at the boarding gate before it closes.

1. FromToronto City Airport (YTZi- Check-inandbaggagedrop-offdeadline:20minutes.

Ted Miles

From:Sent:To:Subject:

TedFriday. September 15. 2017 7:58 PMTed MILES;Ted MilesFwd: Air Canada - Receipt - Baggage Fee

Sent from my iPad

Begin forwarded message:

From: Air Canada <confirmation(a)aircanada.ca>Date: September 15,2017 at 7:30:22 PM MDTTo: -Subject: Air Canada - Receipt - Baggage Fee

Your fees have been successfully collected.

Departure Date: 20 17-09~16

Passenger: EDWARD MILESDeparture city: EDMONTON- YEG YEODestination city: FREDERICTON YFC

Fee Breakdown:

Excess baggage fee (1 piece): 25.00 CAD

OST/TPS: 1.25 CAD

Total CAD: 26.25 CAD

Form ofpayrnent used: Visa XXXXXXXXXXXX

Please Note; This fee is non refundable.

XO _GOODS AND SERVICES TAX -CANADA NO. 100092287 RTOOOI

Fly through paying on your mobile device with Air Canada Mobile+!Air Canada rnobile+ can remember your personal and payment information so you can flythrough your mobile experience and pay for items like upgrades and flight changes quickly,easily and securely. Click the link below to Learn More, https:llservices.aircanada.com/pOltal-web/mobile!static!mobileplus.html

You can view all your available Air Canada mobile+ messages here:https:llmvmessa2.es.aircanada.com/enJsj8X8Nhu03BPlumMtlM8w

1

L)DELTAHOTELS

Page: 1 of 1

MARRIOTT

FREDERICTON

225 Woodstock Road, Fredericton, New Brunswick, E3B 2HSTel: 506-457·7000 Fax: 506·457·4000

Ted MilesXxxXxx NE 11111United States

Room:Folio:Cashier:Arrival:Departure:Reference:

505

9409-19-1709·20-17

Group: Public Interest Oisclosure NR Invoice:I-------.-.·--.~---------·- -- - --.-- - - - -..-- - - .- -..------1Date .. ' De~cription, .:'...... .• " . .. '. AdditlonallnformaHon .:'......' '. ..,..... Charges. .. Credits,,-09~'1~~1;-=-ROO~C~-~~~~-;:-;:=-' :_::=-c::-::-.::.:-:.-=_-=-==c:,..::;. ,_._._~==_=~?.:c:::C:--:;;=----:-_;::::=:7,,~-==-..:::=-=----=,cC;:O~:-----==~'9~O~-=---::-·=_::_:,::-r;=-_.--,:C'-'--;-;--C-'_,:-_'

09-19-17 Rooms - HST 23.8509-19-17 Visa 182.85

! HST Summaryi Registration No:740979927

\

1 RO.om 23.85F&B 0.00

: Oth~_r:_ .________ 0.00 -i,1LToJ~L ~. _____1_~:~_?__ -'

Total 182.85 182.85 . !Balance Due 0.00 CAD

Guest Signature: _

I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company, or association fails topay for any part of or the full amount of these charges

Room:Cashier#:

Page #:Group Name PIDA

0241751 of 1

THEALGONQUINRESORT

PIDA

Ted Miles9925 109th StreetEdmonton AS T5K 2J8Canada

Arrival: 09-17-17Departure: 09-19-17

H.S.T Registration # 820149086

Date Description AdditionalInformation Charges Credits

09-17-17 Room Rate [NARoom] 209.0009-17-17 Destination Marketing- 2% [Add: 2%.(8)] 4.18

09-17-17 HST [Add: 15%.(S1)] 31,98

09-18-17 Room Rate [NARoomJ 209.00

09-18-17 Destination Marketing- 2% [Add: 2%.(81) 4.18

09-18-17 HST [Add: 15%.(S1)J 31,98

09-19-17 Visa Card 490.32

Total 490.32 490.32

HST SummaryRoom 63.96 Balance Due 0.00F&B 0.00Other 0.00Total 63.96

The Algonquin Resort st. Andrews by-the-Sea, Autograph Collection184 Adolphus Street, St. Andrews, New Brunswick, E5B H7, Canada

Tel (506) 529-8823 Fax (506) 529-7162 www.marriott.comfysjak

Ted Miles

From:Sent:To:Subject:

Ted Miles <

Friday, September 22, 2017 3:47 PMTed MilesFwd: Air Canada - Receipt - Baggage Fee

Sent from Ted's iPhone

Begin forwarded message:

From: Air Canada <confirmation@aircanada.ca>Date: September 19,2017 at 6:16:42 PM MDTTo: . mgmail.comSubject: Air Canada - Receipt - Baggage Fee

Your fees have been successfully collected.

Departure Date: 2017-09-20

Passenger: EDWARD MILESDeparture city: FREDERICTON YFCDestination city: EDMONTON YEO

Fee Breakdown:

Excess baggage fee (1 piece): 2S.00 CAD

OST/TPS: 1.25 CAD

Total CAD: 26.25 CAD

Form of payment used: Visa XXXXXXXXXXXX

Please Note: This fee is non refundable.

XG _GOODS AND SERVICES TAX -CANADA NO. 100092287 RTOOOl

Fly through paying on your mobile device with Air Canada Mobile+!Air Canada mobile+ can remember your personal and payment information so you can flythrough your mobile experience and pay for items like upgrades and flight changes quickly,easily and securely. Click the link below to Learn More, https:llservices.aircanada.com/portal-web/mobile/static/mobileplus.html

You can view all your available Air Canada mobile+ messages here:htt s:llm messa es.aircanacla.com/eniG WIOwSB1PcbcOY3IaTXt A

oDELTAHOTELS

Page: 1 of 1

MARRIOTT

FREDERICTON

225 Woodstock Road, Fredericton, New Brunswick, E3B 2H8Tel: 506-457-7000 Fax: 506-457-4000

Ted MilesXxxXxx NE 11111United States

Room: 323Folio:Cashier:Arrival:Departure:Reference:

2609-16-1709-17-17

Group: Public Interest Disclosure NR Invoice:r'~-'--~----"",'_~v_· __.~.~ .•",--~_~_ .•._.__ "__ • .o_~" __ '., ~. _. ._.~_..,__'._.~_._ .._ •__ ~ .•._~~_. __ ~ ~_ • ~_. ,_. __ . ~~. . ~ __.__ . ._~. ,

j Date . Description Additional Information Charges. Credits!t:.:::'2:::..==::::-....:.~-=~~=:::::-'_.:::_-=-::::;;;:_-::_':::::::=.:::.:.....~~~,-::';:.~_::.::::=.-:;;.:::::--::.~:=..,,'::::""_-::::._ ~:...:;::-::.~::;:'":-=:::::'::;:':::;.."":.':::-.:.:~;::;;:~::~:~;-::::;:..-..:::-::·-.:.~:-_7•.-:"..:::;:_·.:::::.::-d-.::::.:::::;:::_::.:-.-.:-•.~':..::_;::-..:.._7:::!=.::::•.•-=----=----=:::-~~.:::::;:;:::::=--::::-::::..:::::::.___:..::::;::_-:'-':':::=.-=-_.::.::.:,'.-;:."::"'--";:;~:-"'-:-::.::_~'

09-16-1709-16-1709-16-17

Room ChargeRooms - HSTVisa

159.0023.85

182.85

f

·· .. -~HST SummaryRegistration No:740979927

I Room 23.85I F&8 0.00 i

t Other 0.00 I._._--_._ .._._-.-.1, TQ.t§L_~_~_~~. 23.eS ~

182.85 182.85

Balance Due 0.00 CAD

Guest Signature:. ~ __ -- _

I agree that my liability for this bill is not waived and I agree to be held personauy liable in the event that the indicated person. company. or association fails topay for any part of or the full amount of Ihese charges

L)DELTAHOTE LS

Page: 1 of 1

MARRIOTT

CALGARY DOWNTOWN

209 - 4th Avenue S.E., Calgary, Alberta, T2G OCGTel: 403-266-1980 Fax: 403-205-5460

GOVT ABTed Miles

Canada

Room:Follo:Cashier:Arrival:Departure:

0806

13711-14-1711-15-17

Balance Due

Charges Credits

184.005.529.487.58

22.001.10

2~/ .

229.68 ( 229.6V

0.00 CDN \...____/

i Date Description Additional Information.~_-:-o::--_--=-:-:=---=-=;----c:--'--C~·"'-~:---- -:--------.-------------.--------- --0_---:-_-. ------~~--

11-14-1711-14-1711-14-1711-14-1711-14-1711-14-1711-15-17

Room ChargeDestination Marketing Fee (DMF)Rooms - Federal Tax - GSTTourism LevySelf ParkingParking GSTVisa

~--,__....;"_--"""""-"IGST SummaryI Registration No: 826085417! Room 9.48I F&B 0.00; Other 1.10 ,~otal·--------rO'58---"'

Total--I,

Guest Signature: _

I agree that my liabifity for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company, or association fails topay for any part of or the full amount ofthese charges.

"r

INTERNATIONAL HOTf-L-CAL GAR Y .::':::'._-,:';.

1of 1January 17, 2018

220 4th Avenue S.W. ,Calgary, Alberta T2P 01-15Canad~Telephone No. (403) 265-9600

FaxNo. (403) 290-7879GST 80248 0590 RTOOOI

Send to

Reservation Number 673740

Ted Miles

Phone

t,l

Guest Name Ted Miles Arrival Date.1/16/2018

Departure Date1/1712018

. Room lntormaticn ' 1103 - International Suite King

Bill To Miles,'Ted-~''"...;~

Folio Number 895282 Voucher Amount

,phone

Trans DateChar:ges

1116/2018

1/16/2018

1116/2018

1/16/2018

1/1612018

1/16/2018

Payments1/17/2b18

Description

RoomCharge

Tourism LevyGoods & Services Tax

Amenity FeeAccount Holder Prking Attached

Goods & Services Tax

Total Charges

mbl-1103

mbl-1103mbl-1103

mbl-1103

159.00

6.558.194.77

25.00

1.25

204.76 ./,',

Payment - Visa

Total Payments

0000134547 -204.-76

-204.76 /0.00Balance Due:

Total GST 9.44

GST SummaryRegistration No. : GST 80248 0590 RT0001

J i.'.i " .~::.:~::':':' :: ;"; ;

Guest Signature: .-----

PACIFIC PARKAOELOT ~ 226

HOURLY PARKINGT #120996095RT0004eter: 03001257-5902

023022Time: 1:06PMDate: t:-H)~ 17:rIce: $14.00ar o : **** *****uth: 01 Bl

Permit ExpIres:

4:06PM TUENOV 14 2017

----------------------THANK yoUWESTPARK-

PACIFIC PARKADELOT # 226EARLY BIRD

Permit Expires:

7:00PM WEDNOV 15 2017

THANK YOUWESTPARK

.. ,..Regency Suites Hotel

610 4th Ave. SWCalgary, AlbertaT2P OK1

Phone: 403-231-1000Email: reservations@regencysuites.ca

Ted Miles

Guest FolioArrival Date: 12 Mar 2018

Departure Date: 14 Mar 2018 Room Type: N/S 1 BedroomKing-KlPOC

Folio: 65626-0 Room: 0902

CC Number: *·..··•·....**2578

Date Folio Reference Amount Tax Total

12 Mar 2018 1 Room Charge / $135.00 $12.15 $147.15 .--

12 Mar 2018 1 Parking v $15.00 $0.75 $15.75

12 Mar 2018 MasterCard $-294.30 $0.00 $-294.30

13 Mar 2018 Room Charge / $135.00 $12.15 $147.15 ..--

13 Mar2018 Parking L/ $15.00 $0.75 $15.75

14 Mar 2018 Check-Out Payment ( VISA) $-31.50 $0.00 $-31.50

Balance SO.OO

GST 5.00 % $30.00

4.00 % $270.00

5.00 % $270.00

$1.50

$10.80

$13.50 Reg # R105011050

Tourism Levy

Room GST

Signature

Thank you for choosing the RegencySuites Hotel as your home away from home!

Mar 14,2018 03:06

( GST# R128599776. .Edmonrqn Airports

Can-TSJ 2T2 EdmontonTax Code CAS"

Exit Lane 20/09/17 10:05 tReceipt 006205 !

!

\.

----~~~:~~I:::::: IS71.43 iS3.H !

________r:,~_J

Short-t~rm parkingVP - No. 09041116/09/17 05:5720/09/17 10:05Period 5dOhO'(Tax)

tkt

Total

Payment ReceivedVISAXXXXXXXXXXXXMerch:82005340013Aut.h:OS69S1Type: Swiped

,::Sub:~Tax

Ii

Total5%

j'sIjs

I,

. j

h(\_~. \'lvUJ

('1\ltv.~. ,o-(\fJ /"C~~ ~.

PACIFIC PARKAoELOT # 226

DAILY PARKINGr #1209960~5RT0004,'tar: 03001257-5902rans; 023998Time; 9:58AMDate: DEC 07 17lee: $25.00rd: ***********~tri: 079161.

Permit EXPires;

7:00PM THUDEC 07 2017.----------~----------

THANK YOUWESTPARK

III