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Legislative Assembly of AlbertaME06196 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06196

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

anguyepharry0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 6/20/19 11:31 AM6/17/19 12:29 PM6/20/196/17/19

7/15/19

MLA

TOOR, DEVINDER

Post Date Description Comment Amount

6/20/19 Parking 3 nights 30.006/20/19 Goods & Services Tax 1.50

Folio Summary 6/17/19 - 6/20/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06196 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06196

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

sadsulpharry0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 6/27/19 1:08 PM6/24/19 11:22 AM6/27/196/24/19

7/15/19

MLA

TOOR, DEVINDER

Post Date Description Comment Amount

6/24/19 Parking 10.006/24/19 Goods & Services Tax 0.50

6/25/19 Parking 10.006/25/19 Goods & Services Tax 0.50

6/26/19 Parking 10.006/26/19 Goods & Services Tax 0.50

Folio Summary 6/24/19 - 6/26/19

Room ChargeGoods & Services TaxOccupancy TaxCashParking

Balance Due:

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06196 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06196

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

GMGM0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 7/4/19 2:58 PM7/2/19 12:38 PM7/4/197/2/19

7/15/19

MLA

TOOR, DEVINDER

Post Date Description Comment Amount

7/2/19 Parking 10.007/2/19 Goods & Services Tax 0.50

7/3/19 Parking 10.007/3/19 Goods & Services Tax 0.50

Folio Summary 7/2/19 - 7/4/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Congratulations. You are earning Choice Privileges Points for this stay.

x_______________________________________________________

Hotel GST # 891800104

This rate is eligible for partner rewards. If this rate is changed, you may no longer be entitled to Choice Privileges points.

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06196 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06196

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

gmafuent0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 7/5/19 11:59 AM7/4/19 9:25 PM7/5/197/4/19

7/15/19

TOOR, DEVINDER

Post Date Description Comment Amount

7/4/19 Parking 10.007/4/19 Goods & Services Tax 0.50

Folio Summary 7/4/19 - 7/5/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Congratulations. You are earning Choice Privileges Points for this stay.

x_______________________________________________________

Hotel GST # 891800104

This rate is eligible for partner rewards. If this rate is changed, you may no longer be entitled to Choice Privileges points.

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06196 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06196

Mr. Devinder Toor Room No. :Arrival : 07-17-19Departure Date : 07-18-19Folio No.

Conf. No.Company Name: P.O. No. :Group Name:

INFORMATION INVOICE

10640 100 Ave NW, Edmonton, AB T5J 3N8 Phone: (780) 429-2861 www.matrixedmonton.com G.S.T. #721109924 RT 0001

Date Description Charges Credits

07-17-19 Parking 25.0007-17-19 GST 1.25

Total ChargesTotal Credits

Balance 0.00

Merchant ID Credit Card #Transaction IDApproval Code Capture Method ManualApproval Amount Transaction Amount

Page No. 1 of 1

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06196 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06196

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

afuent0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time:10/7/19 4:58 PM10/10/1910/7/19

10/10/19

TOOR, DEVINDER

Post Date Description Comment Amount

10/7/19 Parking 10.0010/7/19 Goods & Services Tax 0.50

10/8/19 Parking 10.0010/8/19 Goods & Services Tax 0.50

10/9/19 Parking 10.0010/9/19 Goods & Services Tax 0.50

Folio Summary 10/7/19 - 10/10/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06196 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06196

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

dparmajganga0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 10/17/19 12:10 PM10/14/19 11:44 PM10/17/1910/14/19

1/21/20

TOOR, DEVINDER

Post Date Description Comment Amount

10/14/19 Parking 10.0010/14/19 Goods & Services Tax 0.50

10/15/19 Parking 10.0010/15/19 Goods & Services Tax 0.50

10/16/19 Parking 10.0010/16/19 Goods & Services Tax 0.50

Folio Summary 10/14/19 - 10/17/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06196 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06196

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

dparmaanguye0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 10/24/19 8:35 AM10/21/19 3:56 PM10/24/1910/21/19

10/24/19

TOOR, DEVINDER

Post Date Description Comment Amount

10/21/19 Parking 10.0010/21/19 Goods & Services Tax 0.50

10/22/19 Parking 10.0010/22/19 Goods & Services Tax 0.50

10/23/19 Parking 10.0010/23/19 Goods & Services Tax 0.50

Folio Summary 10/21/19 - 10/24/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06200 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06200

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

afuentANGUYE0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 10/31/19 3:16 PM10/28/19 8:38 PM10/31/1910/28/19408 LMLA

1/21/20

TOOR, DEVINDER

Post Date Description Comment Amount

10/28/19 Parking 10.0010/28/19 Goods & Services Tax 0.50

10/29/19 Parking 10.0010/29/19 Goods & Services Tax 0.50

10/30/19 Parking 10.0010/30/19 Goods & Services Tax 0.50

Folio Summary 10/28/19 - 10/31/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due: 0.00

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06200 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06200

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

dparmasadsul0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 11/7/19 7:29 AM11/4/19 4:17 PM11/7/1911/4/19217 LMLA

1/21/20

MLA

TOOR, DEVINDER

Post Date Description Comment Amount

11/4/19 Parking 10.0011/4/19 Goods & Services Tax 0.50

11/5/19 Parking 10.0011/5/19 Goods & Services Tax 0.50

11/6/19 Parking 10.0011/6/19 Goods & Services Tax 0.50

Folio Summary 11/4/19 - 11/7/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06200 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06200

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

dparmaanguye0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 11/21/19 10:40 AM11/18/19 11:49 AM11/21/1911/18/19405 LMLA

11/21/19

TOOR, DEVINDER

Post Date Description Comment Amount

11/18/19 Parking 10.0011/18/19 Goods & Services Tax 0.50

11/19/19 Parking 10.0011/19/19 Goods & Services Tax 0.50

11/20/19 Parking 10.0011/20/19 Goods & Services Tax 0.50

Folio Summary 11/18/19 - 11/21/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

Legislative Assembly of AlbertaME06200 - Members' Other Expenses Claim Form

I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to meor on my behalf.

ME06200

Rewards Program ID:You were checked out by:

You were checked in by:Total Balance Due:

DPARMApharry0.00

Comfort Inn & Suites (CN811)

Edmonton, AB T5J 0A310425 100th Ave.

GM.CN811@choicehotels.com(780) 423-5611

Account:Date:

Room:Arrival Date:

Departure Date:Check In Time:

Check Out Time: 12/5/19 12:33 PM12/2/19 4:35 PM12/5/1912/2/19525 LMLA

1/21/20

MLA

TOOR, DEVINDER

Post Date Description Comment Amount

12/2/19 Parking 10.0012/2/19 Goods & Services Tax 0.50

12/3/19 Parking 10.0012/3/19 Goods & Services Tax 0.50

12/4/19 Parking 10.0012/4/19 Goods & Services Tax 0.50

Folio Summary 12/2/19 - 12/5/19

Room ChargeGoods & Services TaxOccupancy TaxParkingVisa Payment

Balance Due:

Receipt Description Parking FeeMember Name Devinder ToorClaimant Devinder ToorExpense Category Member Parking

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