legislative assembly of alberta · 2020-04-30 · legislative assembly of alberta me06196 -...
TRANSCRIPT
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.
[email protected](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.
[email protected](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.
[email protected](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.
[email protected](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.
[email protected](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.
[email protected](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.
[email protected](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.
[email protected](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.
[email protected](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.
[email protected](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.
[email protected](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
