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EN-05014 06/08
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Cochez les cases concernant tousles autres voyageurs vises par cette demande de remboursement
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Date(s) :
Nbre de jours
par jour
Date(s):
par repas
Date(s) :
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par jour
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.........
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par jour
Date(s):
parrepas
Date(s) :
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Date
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Financial Officer's
Page 1 of 1
4
vos, Melanie
From:
Mccordtravel [katrin@mccordtravel.ca]
Sent:
To:
*DUPLICATE*
THIS ETKT ITINERARY/RECEIPT MAY BE REQUIRED AT CHECK-IN AND MUST BE
PRESENTED TO CUSTOMS //IMMlGRATION IF REQUESTED
NAME: DUFFY/MICHAELHON
MCCORDTRAVEL
MANA<jEMENT
18JUN09 IATA:675029821V-VX18LC
ON/CA FCI3
TICKET NO. 014 3946254488 \jl'LACE OF ISSUE: OTTA WA
ISSUED BY: AIR CANADA
AGENT DMCTSC
FARE
TAX
TAX
TAX
TOTAL
CAD 686.00 4.67CA 35.78XG 25.00SQ CAD 751.45
FORM OF PAYMENT: CC
AC ONLY
20JUN YTO AC YOW Q3.00Q9.00 674.00 CAD686.00END
DATE:~:"'" ~-
EP~
AC8852-~ Tlaif.AW'M
OPERATED BY JAZZ
RLOC: AC-
612912009
D~:
06/18/2009
L~VOICE:
00197558
AGENT: 047
CLIENT: 00001452
fainerary
AC08852
-~TORONTO PEARSON, ON
DUFFY/Ml
3946254488
04:10P
LHON/
'-.::;;:;;::;;;:;~/M~ICHAELHON
20Jun09 OITAWA,ON
05:12P
FARE
686.00
TAX
65.45
TOTAL
15145
38.00
1.90
39.90
JC
9520464565
TOTALS:
FARES:
TAX:
GST:
QST:
SUBTOTAL:
724.00
29.67
37.68
0.00
11.iSj
~715.22
-39.90
-36.23
0.00
6
/
,,/
DUFFY MICHAELHON \/"
DUFFY M
AC 8826
From/De
20JUN
OTTAWA
J
Flight/Vol
/Oostination
TORONTO-T1
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OTTAWA
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Page 3 of3
7
612912009
DATE:
06/18/2009
INVOICE:
00197556
CLIENT: 00001452
AGENT: 023
Itinerary
AC00453
! 9Jun09
O!:OOP
OTTAWA, ON
DUFFY/MICHAEL HON
02:03P
FARE
TAX
TOTAL
584.90
49.90
634.80
-584.90
-49.90
-634.80
2172013506
AIR CANADA
DUFFY/MICHAEL HON
2172013506
AIR CANADA
TOTALS:
FARES:
TAX:
GST:
BALANCE DUE:
0.00
0.00
0.00
0.00
0.00
Air Canada - MichaetDuffy- 19-Jun: YOW - YYZ (booking ref: LUACFE) - seat selected Page 1of5
9
vos, Melanie
From:
Mccordtravel [katrin@mccordtravel.ca]
Sent:
To:
Cc:
Amanda Desjardins
Subject: Air Canada - Michael Duffy - 19-Jun: YOW - YYZ (booking ref: LUACFE) - seat selected
lil*'iotDlo!(
E-MAIL*""~*"'*
Itinerary/Receipt
Your boo.king Is confirmed.
Please print this itinerary/receipt for your reference.
Thank you for choosing Air Canada and we look forward to welcomlng
you on board.
ll:l$)'.J')_\.'\;b_a~LY~O~U_C_a.o~d~Q
JG~Ltb~thi.S..b.PX..C.O..d_e,
Booking Date:
Agent Name:
Agent ID:
Passengers:
~You can now take the initiative to directly offset the carbon emissions of your flight, Air Canada and Zerofootprint
have partnered to allow you to make a difference for the environment.
Q~s:.ex_rioy;:
:..e_aJJ'.LfilOL~
~Did you know that each year, millions of used headsets are thrown away? You can help significantly reduce waste by
bringing along your favourite headset each time you fiy, We even provide complimentary adaptors onboard all
aircrafts equipped with outlets not compatible with single-prong headset jacks.
I
I
i Booking Information
AIR CANADA~
'-~~~~-=======:---~~~~~~~~~~~~--'~~
Booking l'l.eference:
LUACFE
t.bftCJ5.:i!.l:_QJllirL~
612912009
Customer Care
Air Canada
1888-247-2262
Air Canada - Michael Duffy - 19-Jun: YOW - YYZ (booking ref: LUACFE) - ser:, seiected
10
Page 2of.5
Flight Itinerary
Flight
AC453
From
To
Ottawa, Ottawa
Torontor Pearson
Int'I (YOW)
Int'I (YYZ)
Stops
Duration
Aircraft
!hr03
_;.$:Q.
Fare
Meal
Type
Executive Class
Flexible
Passenger Information
Passenger 1: Adult
Name:
Ticket Number:
Mea! Preference:
: Alr Canada
~ Aeroplan
141145185
None
Sports equipment:
None
Additional checked bags: None
AC453 3F
seat Selection:
xxxx-xxxx-xxxx-1003
Credit Card;
Purchase Summary
Promotion Code: V?.KGYP41 - Fathers Day Promo
rare Summary
Adult
Passenger Type
Departing Flight -
~~..tJ.~.'.-~~tss
FJe-xibie
~discount
applied
572.90
12.00
4.67
Canada Goods and Services Tax (GST/HST #10009-2287 RT0001) _ _ _ _3_0_.2_3_
Total alrfare .and taxes. before options (p_er passenger)
634.80
Number Of Passengers
Total
634.SO
$634.SO
The following charges (tax inclusive) will appear on your credit card statement:
Air Canada: $634.80 (Airfare per ticket)
Fare Rules
Departing Flight Ottawa (YOW) To Toronto (YYZ) Executive Class Flexible
Tickets are fully refundable and non-transferable.
Changes can be made up to 45 minutes prior to departure. Cancellations can be made up to 45
minutes prior to departure. Changes are permitted and a change fee does not apply. Advance purchase
612912009
11
DATE:
05/19/2009
INVOICE:
00194561
CLIENT: 00001452
AGENT: 047
Itinerary
AC00453
19Jun09
OTIAWA, ON
13:00
DUFFY/MICHAEL HON
14:03
FARE
TAX
381.00
39.70
TOTAL
420.70
-381.00
-39.70
-420.70
2171004354
AIR CANADA
DUFFY/MICHAEL HON
2171004354
AIR CANADA
TOTALS:
FARES:
TAX:
GST:
QST:
BALANCE DUE:
0.00
0.00
0.00
0.00
0.00
AirCanada - Mi~hael Duffy - 19-Jun: YOW - YYZ (booking ref: KNHHLI) - seat selected
Page 1of4
12
-.ros, Melanie
From:
Sent:
To:
Itinerary/Receipt
Your booking is confirmed.
Please print this itinerary/receipt for your reference.
Thank you for choosing Air Canada and we look forward to
we!com!ng you on board.
Booking Date:
Agent Name:
mite
Agent ID:
6750298
Passengers:
'\~You can now take the Initiative to directly offset the carbon emissions of your ft lg ht. A!r Canada and Zerofootprint
have partnered to allow you to make a difference for the environment.
Of:f;;.et .0.0.V''. ! L_e_a.r.n_. i.n.o.r:e_
AlRCANAOA@
Booking Information
Booking Reference:
Customer Care
KNHHLI
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
Online Services
1.J!ert
m~
email.
f1~J:E..8rr.br$!.ls
$.t
o.~1.Srtu~.
flight Itinerary
Flight
AC453
612912009
From
To
(YOW)
(YYZ)
Stops
Duration
Aircraft
lhr03
Sc'.l
Fare
Type
Latitude
Meal
Air Canada - Michael Duffy - 19-Jun: YOW YYZ (booking ref: KNHHLI) - seat sele;:,ted
Page 213of _4
Passenger Information
Passenger 1: Adult
sen Michael
Name:
Duffy
Ticket Number:
141145185
Meal ?reference:
None
None
Special Needs:
Sports equipment:
None
Additional checked bags: None
seat Selection:
AC453 1SD
xxxx-xxxx~xxxx-1003
Credit Card:
Purchase Summary
fare Summary
P~ssenger Type
Departing Flight - J-i?IL'ill=ts
Adult
369.00
12.00
Total
1
420.70
Grand Total
Canadian dollars
$420.70
The following charges (tax inclusive) will appear on your credit card statement:
Air Canada: $420.70 (Airfare - per ticket)
Ticket number(s): 0142171004354
Fare Rules
Departing Flight Ottawa (YOW) To Toronto (YYZ) - Latitude
Tickets are fully refUndable and nontransferabie.
Changes can be made up to 45 minutes prior to departure. Cancellations can be made up to 45
minutes prior to departure. Changes are permitted and a change fee does not apply. Advance purchase may
apply. Your total ticket price may increase if changes are made and the original fare you booked is no longer
available, or if you call Air Canada Reservations, who may not have access to the original fare.
Lower Latitude fares may be available only at aircanada.com for selected flights and dates. Any
changes not completed on aircanada.com may result in a higher Latitude fare than would otherwise be
available.
Flights can only be used in sequence from the place of departure specified on the itinerary.
Complimentary advance seat selection on Air Canada and Jazz (subject to availability).
612912009
14
DATE:
INVOICE:
05/05/2009
00193269
CLIENT: 00001452
AGENT: 047
Itinerary
AC00161
20Jun09
TORONTO PEARSON, ON
16:00
FARE
DUFFY/MICHAE7JfON
2170550909
1623.00
TAX
107.05
-1623.00
-107.05
18:08
TOTAL
1730.05
,/
AIR CANADA
DUFFY/MICHAEL HON
-1730.05/
2170550909
AlRCANADA
TOTALS:
FARES:
TAX:
GST:
QST:
BALANCE DUE:
0.00
0.00
0.00
0.00
0.00
15
DATE:
INVOICE:
05/05/2009
CLIENT: 00001452
00193270
AGENT: 047
Itinerary
AC00161
20Jun09
TORONTO PEARSON, ON
16:00
FARE
DUFFY/HEATHER MS
18:08
TOTAL
1623.00
TAX
107.05
-1623.00
-107.05
-1730.05
1730.05
2170550910
AIR CANADA
DUFFY/HEATHER MS
2170550910
AIR CANADA. REFUND
TOTALS:
FARES:
TAX:
GST:
QST:
BALANCE DUE:
0.00
0.00
0.00
0.00
0.00
Air Canada Michael Duffy - 20-Jun: YYZ - YVR (booking ref: NQSUCM) - seat selected Page 2 of 5
16
AC161
(YVR)
Lowest
Shr08
Passenger Information
Passenger 1: Adult
Sen Michael
Name:
Duffy
Ticket Number:
Aeroplan
141145185
None
Passenger 2: Adult
Ms Heather
Duffy
Name:
Ticket Number:
Meal Preference:
145395604
None
Sports equipment:
None
Additional checked bags: None
Seat Selection:
AC161 2!F
Credit Card:
xxxx-xxxx-xxxx-1003
Purchase Summary
Fare Summary
Passenger Type
Departing Flight -
J;;;;;.qmY..L>-.le~i> .. b.Q~'-.s.,
SJJL<;J:@J:Qg~--
1600.00
23.00
20.00
Canada Goods and Services Tax (GST/HST #10009-2287 RTOOOl)
Total airfare and taxes before options (per passenger)
4.67
82.38
-----1730.05
Number Of Passengers
Total
Grand
2
3460.10
Total~
Canadian dollars
$3460.10
The following charges (tax inclusive) will appear on your credit card statement:
Air Canada: $1730.05 (Airfare - per ticket)
Ticket number(s): 0142170550909, 0142170550910
Fare Rules
Departing Flight Toronto (YYZ) To Vancouver (YVR) - Executive Class Lowest
6/29/2009
Air Canada - Michael Duffy - 20-Jun: YYZ - YVR (booking ref: NQSUCM) - seat selected Page 1 17
of 5
Vos, Melanie
From:
Sent:
To:
Duffy, Michael
Cc:
Vos, Melania
Itinerary/Receipt
Your booking is confirmed.
Please print this itinerary/receipt for your reference.
Thank you for choosing Air Canada and we look forward to
Booking Date:
May$, 2009
Agent Name:
mite
Agent ID:
6750298
P,/\l'l'./I
~You can nO\AJ 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.
mor;;.
Yllitl1Qjy ! ~l,.g:n
\iii' 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 fiy.
aircrafts equipped tNith outlets not compatible with single-prong headset jacks.
AlR CANADA
Booking Information
Booking Reference:
NQSUCM
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
email.
Flight Itinerary
Flight
6/29/2009
From
To
Toronto, Pearson
Vancouver,
Int'I (YYZ)
Vancouver Int'!
Duration
Aircralt
Fare
Meal
Type
Executive Class
18
DATE:
05/19/2009
INVOICE:
00194558
CLIENT: 00001452
AGENT: 047
Itinerary
AC00453
!9lun09
13:00
OTIAWA, ON
TOTAL
0.00
TAX
0.00
0.00
0.00
0.00
FARE
DUFFY/HEATHER MS
14:03
0.00
2171004056
AIR CANADA
DUFFY/HEATHER MS
2171004056
AIR CANADA
TOTALS:
FARES:
TAX:
GST:
QST:
BALANCE DUE:
0.00
0.00
0.00
0.00
0.00
19
DATE:
INVOICE:
06/18/2009
00197504
CLIENT: 00001452
AGENT: 047
Itinerary
AC453
19Jun09
OTIAWA,ON
13:00
DUFFY/HEATHER MS
14:03
FARE
TAX
TOTAL
50.00
2.50
52.50
2171004056
AlRCANADA
TOTALS:
FARES:
TAX:
GST:
QST:
50.00
SUBTOTAL:
0.00
2.50
0.00
52.50
CIC PAYMENT-AX37905683568!003
-52.50
BALANCE DUE:
$5250 CANCELLATION FEE TO CANCEL ABOVE ITINERARY AND CREDIT BACK TO PASS
0.00
Page 1 of 3
20
_Js, Melanie
From:
Sent:
To:
Air Canada
************;;
Customer Care
Name:
Ema!!:
MITCHEL@MCCORDTRAVEL.CA
Telephone:
6137556000
1-888-247-2262
flight Arrivals and Departures
Booked by:
Name:
!ATA:
6750298
1-888-422-7533
Disclaimer/Ave
On the web
aircanada.com
flight Notification
KMSKEV
Booking Reference:
9_~
~d
a car in YVZ?
Learn mo..r.e.
Itinera.ry
Flight
From
AC453
Ottawa
(O~
To
Date
2009
Depart
Arrive
13:00
14:03
Fare
Class
Tango
Plus
1 Flight Credit
Included
Passenger Information
Passenger 1
Name
6/29/2009
aircanada.com
The freedom to
fly your own
way.
aircanada.com
La liberti de
voyager ' votre
fagon.
************~
HEATHER DUFFY
This email
and any files
transmitted
with it are
privileged,
confidential,
and intended
solely for the
use of the
individual or
entity to whom
they are
addressed.
Views
expressed are
those of the
author and not
necessarily
those of the
Corporation or
its affiliates.
Any
unauthorized
use or
disc! osure is
prohibited.
Please notify
the sender if
you have
received this
Page 2210f 3
email in err
Thank you '~
Ticket -Number
0142171004056
~
your coMeal Preference
Normal
operation. Le
Special Needs
None
prisent courriel
Seat Se!ectton
AC453-1SF
et, s'il y a lieu,
ses pihces
===================================nointes
Frequent Flyer Plan
===========================~1constituent des
Residency:
Available only to Canadian residents with a valid address and Aeroplan membership at
time of purchase and during the entire validity period. For new enrollments, the activation
of the Aeroplan membership may take up to 72 hours.
Validity period:
This Flight Pass is valid for 12 months from its date of purchase.
renseignements
confidentiels et
destinis au seul
usage de leurs
destinataires,
qu' il s' agisse de
particuliers ou
d'organismes.
Les opinions
qui y sont
exprimies sont
Flight credits are non-transferable and can only be used by the user designated at
celles de
time of purchase;
!'auteur et ne
One flight credit is required per direction including connections;
correspondent
Flight credit bookings are subject to availability of the Tango Plus fare option (B
pas
booking class)
nicessairement
Flight credits cannot be booked for travel between two U.S. destinations;
'celles de
Flight credit bookings and check-in are pennitted up to 45 minutes prior to departure [' entreprise OU
for travel within Canada and up to 60 minutes prior to departure for travel between
de ses affiliies.
Canada and the U.S.
II est interdit
Flight credits may be available for booking only 24 hours after purchase;
d'utiliser ou de
Flight credits can be used only on Air Canada, Air Canada Jazz and Air Canada
di vulguer ces
regional partners with Air Canada flight numbers. Codeshare flights operated by
renseignements
United Airlines and United Express are excluded;
sans
Flights and routes may be seasonal and are subject to change without notice at any
autorisation. Si
time.
vous avez regu
Flight Pass travel is subject to Air Canada's normal checked baggage policies.
ce courriel par
erreur, veuillez
Changes & cancellations:
communiquer
avec son
Flight credit booking changes are subject to availability; a $50 CA fee per direction, expiditeur.
plus taxes, applies to booking changes and cancellations;
Nous vous
Same-day changes done either at the airport, using web check-in or at a self-service remercions de
kiosk are subject to availability; a $50 CA fee per direction, plus taxes, applies;
votre
Flight credit bookings must be cancelled up to one (1) hour prior to scheduled
collaboration. departure time or flight credit will be forfeited;
No refund, in whole or in part, will be issued for any Flight Pass;
Fees are subject to change without notice at any time.
Seat selection:
Advance seat selection is complimentary when done at aircanada.com or through Air
Canada Call Centres.
Upgrades:
Air Canada Top Tier upgrade certificates are permitted, as per the terms and conditions on
the certificate.
6/29/2009
:-----..,
'"~-.~---~-----
22
~-.
" '
Senator:............. Mii::JJ.~~LR!!ffY......... .
Alternate Traveler(s): .................................... .
Claim Number: ....... 9.<5.7.~4..&.Qfi7.9.~
Date(s) of travel: ... .JJAn"J9.~.&)\!lY..4.<5.~,.ZQQ9. .....
Amount($)
Vendor/Description of Transaction
Method of Paymen
Senate AMEX
e Senate or of its
:ive Rules
eceipts be
a.
/
Traveler's signature
(Senate employee/Contractor)
Senator's signature
Date
23
www.americanexpress.ca
Date: July 19, 2009
Page 2 of 6
Amo!.1111 $
June 18
June 19
AIR CANADA.
Routing
Carrier
From:
Ottawa Ontario CD
To:
TorontoOntarioCD AC
Ticket Number: 01421720135069
Passenger Name: Duffy,Michael Hon
~~::~~:ooill:i~JM~~-
Class+JJ
JO
v
n P5-
oN
baol
21 7
~ i~
June 19.
AIR CANAD.A. .. OTTAWA
. 'A- . .. . . . < 2,167.90 0
~~-~~:.:._Ti~cke_:_.t..cN"~m~be:.:..'"-:O~O..c.1439:.:._462~.1-5999~.:.:L-'-+:-~:.::-=...:.:.:-'-:.,t.,;.cc.:_c...::;,"-1.40:..~'_:_- - - ' ~OG,_
CR I)-_
June 19
WESTWAY TAXI
NEPEAN
d'N
CJ.;}-()/.
]:j
65.00 9'
Taxi Hire
June19
June19
June20
June20
AIR CANADA
Routing
Carrier
From:
Ottawa Ontario CD
To:
Vancouver Br Colum AC
To:
Victoria Br Columb AC
Ticket Number: 01439462545113
Passenger Name: O"ffy,Michael Hon
AIR CANADA
Routing
Carrier
From:
Ottawa Ontario CD
To:
Vancouver Br Colum AC
To:
Victoria Br Columb AC
Ticket Number: 01439462545124
Passenger Name: Duffy ,Heal her Ms
J
y
t.
fi
4'.JY,j_
!Ji_
Y-~ f5 . ~
Class
J
y
. AIR CANADA .
OTTAWA . ON
Ticket N.umber: 001.4394625451.1
WESTWAY TAXI
Taxi Hire
June20
Class
NEPEAN
CJb95 l/'
ON
AIR CANADA
Routing
Carrier
From:
Ottawa Ontario CD
To:
Vancouver Br Colum AC
To:
Comox Br Columbia 9M
Ticket Number: 01439462545150
Passenger Name: Duffy,Michael Hon
Class
J
y
Ch965
65.00
2,173.15K'..
Page I of I
24
uourgeau, Maggie
From:
Mercer, Melanie
Sent:
To:
Bourgeau, Maggie
~Please consider the environment before printing this e~maif I Avan~ d'impdmer, if faut penser ~ l'environnement
From: Bourgeau, Maggie
?1tA!tJtJ1& tlO'UKCJ&AU
992-1353
?m 996-4030
1126/2010
..
1
2,209.39+
:,213~os+
183-<+o+
18340+
4900+
486~33+
20500=
5'
SENATE
20+
11447+
7025+
6750+
11520+
i2110=
THE SENATE
508'l!52*
claim:
D Dependant child
OOther
Date(s) of Travel
Itinerary
Purpose
Date(s):
# night(s)
x$
per night
Date(s):
night(s)
x$
per night
night(s)
x$
per night
per month
Commercial
PriYate
Date(s):
Rent
Month of:
Date(s):
# day(s)
x$
per day
Date(s):
# breakfast(s)
x$
per meal
# lunch(es)
x$
per rneal
Date(s):
# dinner(s)
x$
per meal
Date(s):
# incidental(s)
x$
per day
Date(s):
Senator's si nature
SEN-05014 06/08
'"''""
...
,,,,,,,,,
Date
T64-06755
2
SENATE
SENAT
Cochez les cases concernant tousles autres voyageurs vises par cette demande de remboursement
D Senateur D Voyageur designe
D En/ant ii charge D Employe du Senat I entrepreneur
D Autre
Dates du deplacement
Itineraire
But
Cheque
a I' ordre de
Origine et destination
kmsx$
arkm
De/a:
Es eces/ Carte de cr6dit
ersonnelle
De/a:
''"''''k-t'
Date(s):
Nbre de nuitees
parnuit
Date(s):
Nbre de nuitCes
parnuit
Prive
Date(s) :
Nbre de nuitCes
par nuit
IndemnitCs journalieres
completes
Date(s):
Nbre de jours
par jour
Date(s):
par repas
Date(s):
N_bre de dijeuners
par repas
Date(s):
Nbre de diners
repas
Date(s) :
par jour
par nuit
par nuit
par nlois
Commercial
IndemnitCs journaliCres
partielles
------------.------------------------------l--------t-------1
Commercial
Date(s) :
Prive
Date(s):
Location
Mois:
lndemnitiis journaliCres
completes
Indemnites jo~rnaliCres
partielles
Nbre de nuitees
Date(s) :
Nbre de jours
par jour
Date(s) :
parrepas
Date(s) .
Nbre de ctejeuners
parrepas
TOTAL
SEN-05014 06/08
NSN 7530-SE-707-5014
T64-06755
1,59040+
.. 1 i59040+
2i46681 +
2,46681+
SENAT
SENATE
42 15+
401>50+
11520+
8650=
28435*
168~37=
s,2s279*
THE SENATE
TRAVEL EXPENSE CLAIM
'ravel System and Living Expenses in the N.C.R.
sign the claim, and attach all original receipts.
Alternate Traveller(s)
Check appli:ab>le box(es) for all travellers included on this claim:
~tor
OOther
Date(s) of Travel
Itinerary
Purpose
Cheque Payable to ~a{~1lich::ft::.:. . . . . . . . . . . . . . . . . . . . . . ':'. . . . . . . . . . . . ~.. . . . . '.
Kilometra
Taxi(s)~
e~
er km
kmsx$
From/To;
SenateAMEX
From/To;
Commercial
...................................................................................................................................,. . . . . . . . . . . . . . . . . . . . . . . . . . . ..
nate<s>June
3;?~
Date(s)>
Private
Date(s)>
# night(s)
Date(s)>
# day(s)
x$
Date(s)>
# night(s)
x$
per night
Date(s):
. ll~i~t(s)
x$
per night
Private
Date(s)
night(s)
x$
per night
Rent
Month of:
per month
Date(s)>
# day(s)
x$
per day
Date(s):
# breakfast(s)
x$
per meal
Date(s):
#lunch(es)
x$
per meal
Date(s)>
# dlnner(s)
x$
per meal
Date(sl.Z7 2~
30
2q.
1i.J0 (<;;.}-
Date(sl'27 -
Commercial
u(J; I;;;::,
Senator's signature
SEN-05014 06/08
Date
4
SENATE
sro'NAT
CANADA
Senateur
Autre(s) voyageurs (s)
Cochez !es cases concernant tousles autres voyageurs vises par cette demande de remboursement
D Senateur
D Voyageur designe
D En/ant acharge
D Autre
Dates du deplacement
ltineraire
But
Cheque
a l' ordre de
et destination
Courses en ~xi
kmsx$
par km
Dela:
De/a:
"" --
Dela:
-~---;_o--
Date(s):
Nbre de nuitees
parnuit
Date(s):
Nbre de nuitees
par nuit
Date(s):
Nbre de nuitees
parnuit
Date(s) :
Nbre de jours
par jour
Date(s) :
par repas
Date(s):
Nbre de dCjeuners
par repas
Date(s) :
Nbre de diners
parrepas
Date(s) :
par jour
parnuit
parnuit
parnui.t
parmois
parjour
parrepas
Commercial
Prive
IndemnitCs journalieres
complCtes
lndemnitt!s journaliCres
part~elles
Date(s) :
Commercial
Date(s) :
Prive
Date(s):
Location
Mois;
lndemnite:s journalieres
completes
Date(s) :
Indemnites journalit:res
partielles
Nbre de nuitcies
mre
cten~'ii6es. -. ...
"
Nbre de nuitees
Nbre de jours
Date(s) :
---
Nbre de petits dCjeuners
Date(s):
Nbre de d6jeuners
parrepas
Date(s)
Nbre de diners
par repas
""'""""""""'"'""""'""'
SEN-05014 06/08
T64-06756
NSN 7530-SE-707-5014
------
dfa
CfS..d_ Y':\:>u3 ... --~- ------- _____'_~~']_<?_ _____ ____ M_l"":-L ____ _______ _
SQQ_ ..12c{.Qn __~-- ---------~_J_Q_.S_Q ________'!'__ _1}1_.ct_'L _______________ _
./
___
Ul
--+-'rn
. .. . . . . :..-'-------------------
__
DATF-
SENATOR
OTHER TRAVELLER
POINT
VALUE
FROMfrO
POINT
VALUE
FROMfrO
TOTAL
TOTAL
VENDOR#
AVTH
;J Du.
i
"l .
-~
L.OBJ.
RESP. CENTRE
1 "1. I Cft'J1' r
1-l
l
,L
.. "" ("(cC'
PTS:
REFERENCE#
I~
iCl,0,/
'I
I<
--
. ,:.;;i
... c;
"-'
'.
1-
NOTES
HL -'-1'1
u._,,
1CAd/
AMOUNT
\Cf:1(,,,
J_,,
:'~-:':>:::~
-- .. ,, .,..,
P.CODE
r ..
'
V-1~ l,.,j
,_
.)>'_.. !
,,-,<:::;
~
C'-,"l.
-~"'-"
.r---,
'''-~- _ , /
_,/
...
~---..,
E.V~3"J9
Approved for payment in accordance with Senate
Financial Clerk's Initials
Financial Officer;s Signature
~tacions
-1
Vos,
From:
Sent:
)nie
----------------------------"'!;7~~~~~
Subject:
Attachments:
Vos, Melanie
Wednesday, July 15, 2009 11 :32 AM
Bourgeau, Maggie
FW: re: invoice Michael 23Jun-01Jul & Heather Duffy 21
193227.pdf; 193229.pdf
Importance:
High
To:
Hi Maggie,
I just mailed In a couple of travel claims, and sure enough later on I got an email from McCord travel saying there was an
adjustment made to one of the invoices. So, I will mall these new Invoices off to you. They are in relation to travel claim
# 06756 (specifically their flight from Kamloops to Whitehorse (via Vancouver)). Explanation for adjustment is that both
the Senator and his wife were downgraded.
Let me know if you have any further questions or comments.
Thanks,
Me!
Melanie Vos
2009 5:39 PM
To:
'vosm@sen.parl.gc.ca'
Subject: re: invoice Michael 23Jun-01Jul & Heather Duffy 21Jun-01Jul
Hi Melanie,
Please find invoices attached for the above dates. Thanks
Gloria Luengo
Accounting Department
McCord Travel Management Ltd.
130 Albert Street, Suite 2000
Ottawa, ON Ki P 5G4 Canada
TEL: 613-755-6000
USA and CANADA: 888-567-2688
FAX: 6137556006
EMAIL gloria@mccordtravel.ca
DATE:
05/05/2009
INVOICE:
00193227
CLIENT: 00001452
AGENT: 047
Itinerary
AC08\9l
AC0844 i
29Jun09
29Jun09
KAMLOOPS BC
VANCOUVER, BC. CANADA
09:05
lUO
DUFFY/MICHAEL HON
09:57
29Jun09 WIITTEHORSE YT
13:44
FARE
TAX
38.00
1.90
TOTAL
39.90
1462.00
88.50
1550.50
-81.31
-4.06
9520455184
DUFFY/MICHAEL HON
2170537013
AIR CANADA
.Dl;!~/Ml(?,H;AEL HON
2170537013
AIR CANADA
TOTALS:
SUBTOTAL:
CIC PAYMENT - AX3 79056835681003
FARES:
TAX:
GST:
QST:
1418.69
14.67
71.67
~
(15050~
-T5U5ll3
BALANCE DUE:
( ~')
$8;i,37 REFU1
KAMLOOPS-V
"-.....-~-::;;:::..-
0.00
()
\~
,'
\
'
10
DATE:
05/05/2009
INVOICE:
00193229
CLIENT: 00001452
AGENT: 047
Itinerary
ACOS!91
AC08441
29lun09
29Jun09
KAMLOOPS BC
VA'-'COUVER, BC. CA.1'JADA
09:05
11:30
09'57
13:44
FARE
38.00
TAX
!.90
TOTAL
39.90
DUFFY/HEATHER MS
2170537014
AIR CANADA
1462.00
88.50
1550.50
DIJFFY/HEATHERMS
-81.31
-4.06
DUFFY/REATHERMS
9520455185
2!70537014
AIR CANADA
TOTALS:
1418.69
14.67
71.67
FARES:
TAX:
GST:
-SU-.B-T_O_T_AL-.~~~~~~~~~Q_Sl_,~~~~-...
.
~1.50~03,
'~/
CIC PAYMENT -AX379056835681003
-1505.03
BALANCE DUE:
0.00
CLASSiCLASSE
OUF
AFFAI~t::--
~43946254515
11
::aJ::,i n/CG.bii~r11
i
ACJ:E
~'
VANCOUVER
1 ~39
At:
VANCOUVER
i13f1 ft, J SL~E/CC.HJ!..O l R
us~/A usage
interne
kema;"k.s/Observat1ons
12:30
0133
YOW5433~
Al R
t'.NADA
AC*
ETKT
:::ron:/Db
FlJ.ght/Vol
VANCOUVER~
Boarding Pass
16:!'50
0006 YUW54'.l39
! Gar~ d'a1
RECEIPT/RECU
25JUN09
FU/VOL
f:'7.j
DUFFY/MICHAEL HR/
DEP :
\IBllCOOllER
ARR:
PRlllCE GEORGE
'!
fmtEITllRlf!
Gl!TEIPRT
B2 2
Seq
""""'
40
08:2SAM
HJNTDR
08:55!11
O!l:5'1tt
99.00
111SJ11A11111SSJC11R
ta .m
Alf!RfMllllmlER
5.00
GSTIHST/Tl'S/MI (166112535)
SElllRITYISECllRITE
6.33
4.67
TOTAL:
JIWIKS FOR OlllllSillG IESTJET!
l'ERCI DE VOYAGER f!llEr WESTJET!
133.00
9M
SC
***********
""**********
BOARDING PASS
***********
SEAT/PLACE
Seat/Place
CA
72:~ ~~6.JUN::::C~GE
SEQ
40
HJNTDR
YVRYXS
SOARDING PASS
26JUN09
DUFFY/MICHAEL MR
PRINCE GEORGE l.
KELOWNA BC
DUFFY/MICHAEL MR
GATE/PRT 822
08:25AM
25JUN09
FLT/VOL 171
JWIOLN / 9M
SEAT/SMOKE
OPN
NO
SC
12
Vos,
Mr'~,;,;n,;,;ie;;..
__________________________________
Omar - Mccord Travel [omar@mccordtraveLca]
Saturday, June 20, 2009 2:47 PM
Duffy, Michael
From:
Sent:
To:
Subject:
* DUPLICATE*
JD
9M
13
DATE:
06120/2009
INVOICE:
00197665
AGENT: 047
CLIENT: 00001452
Itinerary
AC139
AC337
DUFFY~CHAEriHON
9520408899
O(L
n'!:J'.:l\~IMK~1'0N
3946254515'
I2:30P
04:50P
/rtA-Vf
I Vl,J),J>.J:/"-
~- n .
:.
21 Julill9 :ooN!OXBC ~
FARE
34.50
TAX
2050.00
123.15
1.73
02:49P
05:30P
TOTAL
.::.. 3623~
TOTALS:
FARES:
TAX:
GST:
QST:
2084.50
!9.67
105.21
0.00
SUBTOTAL:
CIC PAYMENT-AX379056835681003
CIC PAYMENT - AX37905683568 l 003
BALANCE DUE:
0.00
14
DATE:
04/23/2009
INVOICE:
00191980
CLIENT: 00001452
AGENT: 047
wsoom
09:59
FARE
TAX
TOTAL
DUFFY!MfCHAELFlON .
99.00
34.00
133.00
DUFFY/!vl!CHAEL HON
HJNTDR
SEAT SELECTION FEE
10.00
0.50
10.50
DUFFY/MICHAEL HON
9520444913
~~~~T
TOTALS:
FARES:
TAX:
GST:
QST:
SUBTOTAL:
!8:(0PAYfyiENT -AX379056835681003
C/C'I'AYMENT -AX379056835681003
CIC PAYMENT -AX37905683568!003
BALANCE DUE:
147.00
27.67
8.73
0.00
~!~~:?I(/~:.; 1
-133.00 1\J"!;,.
-10. '
-39.9C v
0.00
'o.-f)
15
Vos, Nl"''anie
~------------------------------------------------------~
Mitchel Waldon [mitchel@mccordtravel.ca]
From:
Sent:
To:
Cc:
Subject:
wl3sr1i;;
505511 ST NE
CALGARY, AB T2E 8N4
Agent Number: !NETTE
Date Booked:
23APR09
SUITE 2000
OTTAWA, ON
23APR09
KlP 5G4
Waldon
Modified:
Booke7B.
Mitchel
Flt Depart
Seat Arrive
8:55am
AA!lliCE GEORGE'
/
9:59am
CA
Visit our Website at www.westjet.com
Balance Due:
Ai#encan.Express:
$143.50-
$0.00
CA
QST# 1202807956TQ0001
GST# 866112535
16
DATE:
INVOICE:
06/25/2009
00198154
/AGENT: 047
CLIENT: 00001452
Itinerary
05:35P
FARE
TAX
TOTAL ( )
~~~~
TIUFF'Y!Mfc"HA.ELHON
.I9:;2Q4s:>2.1Z
409.00
i/
n..uFFY!MI
.. ... c.
....HAE
'2'Hl2j'jg6lJ07
"..L. HONr ; .. .
CENTRAL Mi'JG'NTAIN AIR
TOTALS:
41.10
FARES:
TAX:
GST:
45Q.,O
447.00
19.67
23 33
~~~~~~~~~~~~~Q~ST~~~~~~~~0~0"'-0 ~
~6;00.
. SUBTOTAL:
-450.1 C
-39.9C
0.00
17
Vos,M~ 1 a~n~ie;;...
________________________________________________________
Mccordtravel [katrin@rnccordtravel.ca]
Thursday, June 25, 2009 11 :31 PM
Duffy, Michael; Vos, Melanie
itinerary/26Jun-M Duffy
From;
Sent:
To:
Subject:
~~~~ft
--ITINERARY-FROM
, TO
CARRIER
-~t2r1;;ou~-----
FLT/CL DATE
DEP ARR ST
FRIDAY
LOCATION-KELOWNA
CONFIRMATI0N;:;(;)J142!l't5!2006007.
CENTRAL MOUNTAIN AIR
TOTAL PACKAGE PRICE
450.10
AX379056835681003 PAYMENT
450.10BASE-------------- ( 409.00)
CANADIAN TAX----- (4.67)
OTHER TAX-------- (15.00)
GST -------------- (21.43)
PYMT BY AX379056835681003EXP0910
Wfii~-iill\~
ONE STOP
EQUIPMENT-BER
30 MINUTE CUTOFF
~~4
02 NOV 09
TOUR
MONDAY
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
CENTRAL MOUNTAINAIR REFERENCE ... .JWIOLN
PLEASE SEE TICKET FOR RULES AND RESTRICTIONS
TOTAL PACKAGE PRICE
450.10
1
18
450.10-
MICHAEL
19
DUFFY M
~.
lT0142170537013
Flight/Vo!
AC 8191
----------------------------
08: 30
--..-------
020
09:05
[j;;\
AIR CANADA t*.
'1ICHAEL
.v OPERATED BY I EXPLOJTE
ETKT0142170537013
AC8441
DUFFY M
PAJZ
Flight!Vol
Fr cm/De
29JUN
AISLE/COULOIR
Remarks/Observation$
Destination
VANCOUVER
WHITEHORSE
Gabin/Cabine
y
Fl ight!Voi
AC 8441
WHITEHORSE
Seat /Place
11: 55
Gate/Porte
C31
Seat/Place
02A
02A
WINDOW/HUBLOT
Remarks/Observations
12:30
LT07
ml
0037 Y\IR82678
AIR CANADA@
larding Pass I Carte d'acces a bord
- - - - - - - - -
TOi'l.3946029369
t:
~'l~,2.$:2>
iJ.OJUN
<-.
AC*E
~~HORSE y ;:~t~~~~
13: 25
Gate/Porte
Seat/Place
030
14:00
~FY MICHAEL
v~ /
ETKT0143946029369
Flight/Vol
AC
134, 30JUN
Fran/De
CALGARY
AC*E
Destination
TORONTO-T1
II
17; 35
18:10
rri'"'
030
II
Air Canada - Michael Duffy - 07-Jun: YQM - YOW (booking ref: L5KRTE) - seat selected Page 520of 5
DUFFY M
!A
;.-in/Calline
~ligh~~Vol ~01/\'710~;:/De,
~-"-T'
vD~~:ab;n
~
-~
,,.,,.,z~~jj\;~\Jr
,~,~.,,.,.,
....
,
"-i.'11'.!l,bO
.'l!KTO
f'l~CHARLOTTETOW
C 8 85 4
................,,,,,,"'-''''''''1!eN2<:''Ri'':'':;2 ' ., ..............
... .'"g
..........
i.
08: 50eate/Porte
'ht/Vol
.i
; eat/Place
04D AISLE/
nemii:k sI Obs erva ti ons
09: 25
.-:2'
::1-rzsss
LT
Al R CAI''.
A STA::>.i:..t,,,;_1,
v=:vsRi= 01..: "1ESEAU s,
/
6/12/2009
21
DATE:
AC08191
AC08441
05/05/2009
INVOICE:
00193227
Z9li.ili<l!i
!cAMtqol'sF!.
29Jun09
CLIENT: 00001452
AGENT: 047.
Itinerary
09:05
11 :30
:::::::,/
09:57
13:44
FARE
38.00
TAX
1.90
TOTAL
. 39.90
1462.00
88.50
1550.50
2J70537013
AIR CANADA
TOTALS:
SUBTOTAL:
FARES:
TA,'\'.:
GST:
QST:
14.67
75.73
0.00
:d690:40
-39.9C
CIC PAYMENT-AX379056835681003
-1550.SG
1500.00
rz
0.00
./
iii,
22
Ifii,..,_,t Itinerary
'
Flignt
From
Duration
Aircraft
4hr39
AC8191*
Fare
Type
Meal*
Executive
Class Lowest
I
Executive
Class Lowest
I """"
I
Executive class is not available or not offered on flight ACS191, segment YKA-YVR. You will be
seated in Economy class.
1~-s-:::,::,:_,~g-;:,,:r:J~~~~~~~~~~~~~~~~~~~~~~~~~~
I *Operated by Jazz
II Passenger
Information
. . . . . . I .
I
i
1. Name:
~~~ichael
Ticket Number:
0142170537013-l::ram Number:
Special Needs:
Meal Preference:
Regular
Sports equipment:
None
Additional checked bags: None
Seat Selection:
AC8191 20, AC8441 30
Credit Card:
xxxx-xxxx-xxxx-1003
Passenger 2: Adult
Name:
141145185
None
. . !' .
::::.-.V ~"'"' ""'' .,. ' "' """"'' -..~,,.,
0142170537014'-'rogram Number:
Ticket Number:
Specia I Needs:
Meal Preference:
Regular
Sports equipment:
None
Additional checked bags: None
Seat Selection:
AC8191 2F , AC8441 3F
xxxx-xxxx-xxxxc 1003
Credit Card:
145395604
None
1~~~~~~~~~~~~~----~~~~~~~~~~~
I Purchase Summary
I. Fare Summary
I Passenger Type
I Departing Flight - ==lll!~=;GS~~"'
Adult
1444.00
18.00
73.83
23
Vos, Melanie
Mitchel Waldon [mitchel@mccordtravel.ca]
Tuesday, May 05, 2009 2:38 PM
Duffy, Michael
Vos, Melanie
Michael Duffy and Heather Duffy 29Jun09 E ticket
From:
Sent:
To:
Cc:
Subject:
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:
Agent Name:
Agent ID:
May s, 2009
mite
6750298
Passengers:
this barcode
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
nO'N
I ====
AIR
Booking Information
Booking Reference:!
ANAOA@
Customer Care
NFEFEV
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
24
DATE:
05/13/2009
INVOICE:
00194057
CLIENT: 00001452
Itinerary
;\cos21z
... .. J).COfJ134
ACOS854
AGENT: 014
;c~~t
~/
30Juno..9.'....~ w
. ..
01:35P
30Jun09
06:10P
09:30A
OlJ~;::ci;rtmLOITE'f0WN; cA'
s.0.N..'.0N
.... .'.
. .
'" ..
05:15P
l 1:54P
12:37P
FARE
TAX
TOTAL
.JPJ.<,/,,
... .L. }ION
2282.00
144.91
2426.91
DUFFY/MICHAEL HON
38.00
1.90
3990
'i..,&.. tl.!'IS.1,Y:/M
....
~'3!:J461JZ9.369~~:
9520461677
TOTALS:
SUBTOTAL:
CIC PAYMENT-AX37905683568!003
CIC PAYMENT-AX37905683568!003
BALANCE DUE:
FARES:
TAX:
GST:
QST:
2320.00
29.34
117.47
F'?~;~./
-2426.91
-39.9C
0.00
-----------~---~"-
------------------,....-------25
Vos, l\Anlanie
From:
Sent:
To:
Subject:
------------------------------------------------------------Mccordtravel [katrin@mccordtravel.ca]
Monday, June 08, 2009 12:06 PM
Duffy, Michael; Vos, Melanie
re: itinerary/30Jun-M Duffy... Please note-small schedule change.flight departs 5 min earlier on
Ju~1
Tj _______cA~~R
) __FL~~~~-- ~~TE
DEP ARR ST
qi
CALG:ARY
TORONTO
ARRIVES TERMINAL-I
NONSTOP MEAL
EQUIPMENT-321
FREQUENT FLYER-AC
\A(IR CANADA
30JUN09
SHERATON
CONFIRMED
01 NT/S-OUTOIJUL
TUESDAY
SHERATON GATEWAY TO
TERMINAL 3
RATE- 149.00CAD
1ROOM/SI1 KING
TORONTO ON L5P 1C4
PHONE-I 905-672-7000
GUARANTEE-CREDIT CARD
FAX-I 905-672-7100
CONFIRMATION-C081464019
GUARANTEED
GOVT RATE- ID REQUIRED
TRADITIONAL ROOM
KING BED NON-SMOKING HAS BEEN REQESTED
PLS. ADVISE HTL IF YOU ARE A STARWOOD MEMBER
AEROPLAN PARTNER
CANCEL BY 4PM DAY OF
1
------------------------------~-~----------
/'
26
30 JUN 09
OTHER OTHER
TIJESDAY
LOCATION-CHARLOTTETOWN
SERVICE FEE 9549520461677
38.00
SERVICE FEE GST
1.90
CC AXXXXXXXX:XX:XX1003
39.90-
02 NOV 09
TOUR
MONDAY
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
38.00
1.90
CC AXXX:XXXXXXXXX1003
39.90-
'
-,
-- ---------
l.:!FfYHEATHER
DUFFY H
Frequi;:nt
AC~A
\._._
KT0143946254516
21JUN
assidH
.'.;al::1n/C::tb_i_i'<:
/De::;tin~t1on
O
C 139
Flv~r/Voyaaeur
/'-.~;wt- 1 v,:-~
VANCOUVER
!..-/
27
AC 139
VANCOUVER
S~at/Place
'i 1 : 55Gate/Porte
16 Seat/Place
03F
12: 30
_,,
RCANADA ~
~!ight/VcJ,
SM
337
16 50
' Vli'IE:.S1r'J!!!!:7
RECEIPT/RECU
,.16::1 ._,.
2SJUN09:7n~171
GaTE/Pl!J
DUFFY/HEATHER MS.v"'/
8EI' :
ARI! :
08:2SAM
UH03BS
FLT/VOL
08:55111
09:5"'1
SEQ
39
UHD38S
'9.111
18.111
5.111
6.33
lllSlllllll/llSS/OIR
Alf/RlMlllCOMR
'
39
\l8llCUUllER
Pltllltli:.tiEflRGE
FflltEITAUF:
B2 2
Seq
DUFFY/HEATHER MS
GATE/PRT 822
2SJUN09
08:2SAM
GSilllSIITI'S/1W (866112535>
SE!llllTYISECURITE
YVRYXS
4.67
133.111
TOTAL:
SA
SEAT/PLACE
SA
Seat/Place
BOARDING PASS
26JUN09
CA
COM /YXS
PRINCE GEORGE B
/
.DUFFY/HEATHER MR~
PRINCE GEORGE B 9M 724.. Y 26JUN535P
KELOWNA BC
**************************
BOARDING PASS
JWIOLN / 9M
SEAT/SMOKE
OPN
NO
***********
**********Y
DUFFY HEATHER . /
c~nNQ OPERATED BY
rKT0142170537014'
J
AC"A
/cm/De
ight/Vol
'C'8191
29JUN
,,;;- ;n/Cabine
-~1ghtiVoi
AC 8191
KAMLOOPS
VANCOUVER
Sevt /Place
08: 30
Gate/Porte
02F WINDOW/HUBLOT
Rema;ks/Observations
~rline
AIR CANADA@
/\ !:> iAf.-1 ALLIA:\'U'
1' __ \_ih'lt
--
171
'" \
Of~ . EATHER
DUFFY H
.rTnl
KT, .42170537014~
11
t/Vol
~ 844
LJY:.'A
:l-
Fran/De
28
VANCOUVER
Destination
WHITEHORSE
Jbin/Cabine
Fl 1.gh!/Vol
AC 8441
WHITEHORSE
Seat/Place
11: 55
12:30
GatelPorte
C31
Seat/Place
02C
02C
AlSLE /COULOIR
Remarks/Observations
LT07
ml
Sor"
29
DATE:
06/2012009
INVOICE:
00197666
CLIENT: 00001452
AGENT: 047
Itinerary
AC139
9MJ37
gj)i~Jt~ftiA:i,~1;:<il&~l:l%9'!~N,Dllfi:t;
21Jun09
VANCOUVER, BC CANADA
13:30
04:50P
;!l~Wi9\>'.ecto1'foX:'i>c
FARE
DUFFY/HEATHER MS
9520455213
.l5uP:F'Y-Yilf'A.f:HE'Ri1s
38.00
TAX
1.90
2050.00
123.15
02:49P
05:30P
TOTAL
39.90
0
r\
~~4623451(} ~
TOTALS:
SUBTOTAL:
FARES:
TAX:
GST:
QST:
2088.00
19.67
105.38
0.00
~:cr:tr:t:os
-2173.15
-39.9C
0.00
.'
30
Vos,111'-'anie______________________________________________________________________
From:
Sent:
To:
Subject:
*DUPLICATE*
THIS ETKT ITINERARY/RECEIPT MAY BE REQUIRED AT CHECK-IN AND MUST BE
PRESENTED TO CUSTO~JD IMMIGRATION IF REQUESTED
NAME: DUFFY/HEATHERMS
MC CORD TRAVEL
MANAGEl'ilENT
20JUN09 IATA: 67502982 1V-N80KWD
TICKET NO.-~/PLACE OF ISSUE: OTTAWA
ON/CA FCl3
ISSUED BY: AIR CANADA
AGENT 2GU4SM )
FARE
TAX
TAX
TAX
TOTAL
CAD 2050.00 4.67CA l03.48XG 15.00SQ
FORM OF PAYMENT: CC
AC ONLY
21JUN YOW
~C
,===
12;op
OK J 3PC
40P OK Y 2PC
9M -
31
DATE:
04/23/2009
INVOICE:
00191983
AGENT: 047
CLIENT: 00001452
Itinerary
09:59
08:55
DUFFY!HEATHER MS
FARE
38.00
TA.X
TOTAL
99.00
34.00
.133,00~ ~
10.00
0.50
9520444916
DUFFYIBEATHER MS
.:
~3BS
WEST JET
DUFFY/HEATHER MS
UHD3BS
SEAT SELECTION FEE
TOTALS:
FARES:
TAX:
GST:
QST:
SUBTOTAL:
CIC PAYMENT - AX37905683568!003
CIC PAYMENT AX379056835681003
CIC PAYMENT AX379056835681003
BALANCE DUE:
10.50)
147.00
27.67
~~E~;~~. ,/
-133.0G
-l 0.5C
-39.9C
0.00
32
From:
Sent:
To:
Cc:
Subject:
5055 11 STNE
CALGARY, AB T2E 8N4
Agent Number: !NETTE
--ci>nrrrmift1(\\rfNumbet: . OHD3BS ~~* *
_,.,1.'"' 1
Date
Stops
Flt Depart
Seat Arrive
Thu2Sloo09 "171\#iiNCOUVER
Seat selection: 08A
8:55am
'i?RH>ICEGEORGE 9:59am
$143.50
CA
Visit our Website at www.westjet.com
Balance Due:
American Express:
$143.50-
$0.00
CA
QST# 1202807956TQ0001
Rules and other stuff:
GST# 866112535
1
33
34
DATE:
06/25/2009
9M724
INVOICE:
00198153
7"
CLIENT: 00001452
Itinerary
05:35P
DUFFY/HEATHER MS
AGENT: 047
07:15P
FARE
TAX
TOTAL
34.50
1.73
362.3
409.00
41.10
450.IO
9520444822
TOTALS:
FARES:
TA)[:
GST:
QST:
SUBTOTAL:
CIC PAYMENT - AX37905683568 l 003
CIC PAYMENT -AX379056835681003
BALANCE DUE:
443.50
19.67
23.16
0.00
Y"i2(86.'.l3
-450.!G
-36.23
0.00
R
R
35
Vos,
From:
Sent:
To:
Subject:
anie
--------------------------------------------------------~
Mccordtravel [katrin@mccordtravel.ca]
Thursday, June 25, 2009 11 :30 PM
Duffy, Michael: Vos, Melanie
itinerary/26Jun-H Duffy
TO
CARRlER
FLT/CL DATE
DEP ARR ST
~!J!i\~\iilTOUR
FRIDAY
LOCATION-KELOWNA
CONFIRMATION.;6~42l620?0068
450.10
1
36
DATE:
0510512009
INVOICE:
00193229
CLIENT: 00001452
AGENT: 047
Itinerary
ACOS!91
AC08441
~liJll~~jW'~~'i'
29Jun09
09:05
09:57
11:30
29Juno9 WEIITEHOR.SE:Y'T.~
13A4
FARE
DUFFY/HEATHER MS
9520455185
v'
DUFFY/HEATHflKMS
'2'17li'5370i4
1462.00
TAX
TOTAL
1.90
39:90
88.50
1550:50
AIR CANADA
TOTALS:
SUBTOTAL:
CIC PAYMENT - AX379056835681003
CIC PAYMENT - AX3 79056835681003
FARES:
TAX:
GST:
QST:
1500.00
14.67
75.73
0.00
11~;-~(t;'fO
-39.90
-1550.50
BALANCE DUE:
0.00
./
K
h
/'
37
~29370
AC 8232
AC*A
WHITEHORSE
30JUN
13: 25
Time/Heure d'errbarquement
Departure Time/Heure de depart
~ c:~t~;~
Gate/Porte
Seat/Place
03F
14:00
.. JFFYHEATH
UT!VE CLASSICLASSE AFFAIRES
_JT~.t~3~4~o?l)37o
Flight!Vol
LI
AC
134
Frequent
De
30JUN ~~ALGARY
Fiver/Voyageur assidu
AC*A
~ T~~~~~~-t<
17: 35
18:10
DUFF-~
t lyer/Voyageu: assidu
.
Destina~icn
CHARLOTTE TOW
}{~
Boarding Time/Heure d'emba:rque11ent
Departure Time/Heure de depaot
Airline Use/A usage interne
08:5
-<:~at/Place
~
AC 8854
CHARLOTTETOW
seat/Place
Q4F
WINDOW/HUBL.OT
; ematks /Observations
LT07
AIR CAN
1\ S"".'"AR
f..1E:M611E!1 cu F:l::SEAL'.,
38
DATE:
05/1312009
INVOICE:
00194061
AGENT: 014
CLIENT: 00001452
AC08232
AC00!34
AC08854
DUFFY/HEATHERMS
9520461682
FARE
TAX
2282.00
144.91
38.00
1.90
TOTALS:
FARES:
TAX:
GST:
QST:
.SUBTOTAL:
CIC PAYMENT-AX379056835681003
CIC PAYMENT - AX37905683568 l 003
BALANCE DUE:
.~~2:~;.Q
39'90>(<
2320.00
,~::!]~ ./
-2426.91
-39.9C
0.00
39
~-1~~.J-anie---------------------------------------------------------
Mccordtravel [katrin@mccordtravel.ca]
Monday, June 08, 2009 12:09 PM
Duffy, Michael; Vos, Melanie
re: itinerary/30Jun-H Duffy..Please note~small schedule change-flight departs 5 min earlier on .
Jul01
From:
Sent:
To:
Subject:
TO
CARRIER
~SE'"CALGARY'
NONSTOP SNACK
EQUIPMENT-CRA
FREQUENT FLYER-AC
CALGARY TORONTO.t
ARRIVES TERMINAL -1
NONSTOP MEAL
EQUIPMENT-321
FREQUENT FLYER -AC
FLT/CL DATE
DEP ARR ST
134C 30JUN09610P1154POK
TOUR
LOCATION-OTTAWA
l
40
38.00
1.90
CC AXXXXXXXXXXXX1003
39.90-
41
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C:t4
!}
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RECEIVED FROM - - - - - - - - . .
w
Zw
"';, ;,...__
"- <:;,
..
42
udget.
RENTAL LOCATION
DIRECT PHONE #
250-338-4702
NAC
35966
858 LBD
GREY Fl1S~ON - F
7j J:n; C'rY XA 06/23/09 @ 11:3
~ou.t; CTY XA 06/21/09 @ 17;3
KM rn:
KM Out;
-~
5,925
5,855
70
KM Driven:
F
M
(6
BCNll: 6133717400
Ratel: A7I
$'1 14 .47
c~
AD.
NOi
REii.
041.9
(613)947-4163
1 Days
0 Period
FC
20.90
$4.1.95
41.95
$41. 95
209.75
$0.00
APPROlJED
AUIH~ crzss1 o
\HAHi' -1ou
Resit: 41865995CA3
TA: TA67502982
OpnAgt: JONM
ClsAgt: JONM
VI Exp:XX/20XX
*****'"*****0074
Local
Rentet
PST
PVRT
GST
ms
83.90
$2.42/day
11.9%
7.0%
$1.50/day
5.0%
4.84
10.65
6.96
3.00
5.12
PAl/PEC
av lllllTIAU.ING. RENTER Ol:!CUNEtnAI ti Pe:cl't'>flACCID!!NTAlt.OSS>
OP un:.-ME~CAlCOVErv.GE, f:'E~LEl'f"l.'!C'l'S COVERAGE'AN()
DECLINES'.---
x_______ _
contra.et Total
114.47
Less Deposit
Total Due
114.47
-o.oo
?'
\ 114 .47
YHIS VEHICLE HEAEIN OESCRl6EO MUST NOT SE USED, OPE AATEO OR DRIVEN, NOA Oi.:JES SUDGE,i GIVE ITS CONSEONT
EXPRESSED OR IMT>LIE'O, TO THE VEHICLE SEINl'.l USEO, OPERATED OR DRIVEN av ANY PERSON OnlER THAN
THE RENTER OA SUCH OTHER ADDITIONAL DRIVER($) AS HEREIN SPECIFICALLY NAMED.
(250)729-2420 FAX(250)7292410
x--===------i:ceNrnRss10NAT\IRE
x--========--1
l\UTHOfl:IZru:I GUOOE'f RO'RESUNTATIVE SIGNATURE
01580472
EMAIL: custserv@bcbudget.com
WEBSITE: www.bcbudget.corn
IN 'l'lil:! EVEN'l'Of' BREAKDOWNS OR WEATHER RELATED DELAYS "BUDGET" IS NOT RESPONSIBLE FOR...LOSS 01' TIME, WAGES, INCONVENIENCE, LOSS OF USE OF THE VEHICLE OR OTHER CONSEQUENTIAL DAMAGE OR EXPERIENCE
ANY ADDITIONAL LICENCES OR PERMIT REQUIRED BY PROVINCIAL OR STATE AUTHORITIES ARE THE RESPONSIB!LITY OF THE RENTER
2"/o PER MONTH (24% PER ANNUMl ON OVERDUE ACCOUNTS ANO RECOVERABLE DAMAGE PLUS COLLECTION COSTS
r.rnJTQ.llr.T r.1 n~i:" ~I IR.ll:'r:T Tn l:'IN.41 ..1111n1T
Page431of1
rental summary
'Location
---.:
Pick-up:
. COURTENAY-COMOX
AIRPORT YQQ +i.
COMOX, CA
Sun, 26 Jul 2009 05:30 PM
Return:
.~"-
171.SOCAD
economy 2- or
171.80 CAD
compact 2- or
179.SOCAD
intermediate 2-
4-door
4-door
or 4-door
~
191.80 CAD
standard 2:. or
4-door
191.80 CAD
full-size 2- or 4door
!
s
Residency:
CA
Offer codes:
status none entered
, coupon none entered
349.99 CAD
mini pass van
44
9056727100
GUEST i CLIENT
/'
\/
Michael Duffy
ROOM
673
RPJE
149. 00
4f
PERS,
DEPART
902288
1
30-JUN-09
01-JUL-09
PAYMENT
AX
FOLIO
PAGE
ARR:VE
30-JUN-09
RT673
30-JtJN-O::;
RT673
i~ooms
30-JUN-09
RT673
01-JUL-09
AX
RQoms PST
Ameriean Express
EX-A
v4'
0.21
7.45
7.45
GST
168. 3 7
0.00
Balance Due
Phone
Taxes
Other
0.00
0.00
19.37
19.37
0.00
0.00
Total
168.37
168.37
Payment
0.00
0.00
Thank you for choosing Starwood Hotels. We look forward to welcoming you back soon!
** continued on the r.ext page **
Michael Duffy
FOLIO 902288
30-JUN-09
45
SHERATON GATEWAY HOTEL IN
TOR.ONTO INTEf.!NAT!ONAL
A!RPORT
Termir.
_;::ix 3000
Toronto,_ ,F, Ontano LSP 1C4
t ~ 905 672 7000
GUEST I CUENT
Mich~.el
Duffy
ROOM
673
RATE
149.00
DEPART
1
902288
2
30-JUN-09
01-JUL-09
Pi'>YMEl'ff
1\X
ii'
PERS.
FOUO
PAGE
ARRIVE
:DATE:
REFERENCE
EX-A
00:43
C~G-ES J
DESCRIPTION
0.00
0.00
0.21
7.66
140047879
Cl<:EPlTS
46
Swift, Coleen
Froru~
Sent:
To:
Subject:
DATE
AGENT
FILE
CLIENT
INVOICE:
12 MAY 2009
MITCHEL
T4WX16
1452
ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
26 JUN 09 1945
2053
OK
26 JUN 09
FRIDAY
TOOR
TOURS
LOCATION-VANCOUVER
CONFIRMATION-2170793686
AIR CANADJl.
TOTAL PACKAGE PRICE
AX379056835681003 PAYMENT
PRINCE GEORGE TO VANCOUVER 26JON09 ONE WAY
BOOKING REFERENCE: MAKKTZ
SEE BELOW FOR FLIGHT DETAILS
BASE-------------- (367.00)
CANADIAN TAX----- (4.67)
OTHER TAX -------- (15.00)
GST -------------- (19.33)
PYMT BY AX379056835681003EXP0910
FRIDAY
26 JUN 09
FRIDAY
406.00
406.00-
8210 U
OTHER
OTHER
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
OTHER
OTHER
LOCATION-VANCOUVER
PROCESSING FEE 9549520461622
PROCESSING FEE GST
CC JlXXXXXXXXXXXX1003
38.00
1. 90
39.90-
DATE
AGENT
1
12 MAY 2009
MITCHEL
OTTAC''A
ON
Kl P 5G4
613-755-6000
FAX "l3-755-6006
FROM
TO
47
FILE
T4WX16
CLIENT
1452
INVOICE: ITIN
DUFFY/MICHAEL HON
CARRIER
FLT/CL
DATE
DEP
ARR
ST
406.00
38.00
A,X379056835681003 PAYMENT
CC AXXXXXXXXXXXX1003
406.0039. 90-
1. 90
48
Swift, Coleen
------------------------------........................................................____________________
From;
Sent:
To:
Cc:
Subject:
DATE
AGENT
FILE
CLIENT
INVOICE:
12 MAY 2009
MITCHEL
T5VS2S
1452
ITIN
DUFFY/HEATHER MS
--ITINERARY-FROM
TO
26 JUN 09
FRIDAY
TOUR
TOURS
LOCATION-VANCOUVER
CARRIER
FLT/CL
DATE
DEP
ARR
ST
26 JUN 09 1945
2053
OK
CONFIR!~~TION-2170793687
CANADA
TOTAL PACKAGE PRICE
AX379056835681003 PAYMENT
PRINCE GEORGE TO VANCOUVER 26JUN09 ONE WAY
BOOKING REFERENCE: l"J\.KKTZ
SEE BELOW FOR FLIGHT DETAILS
BASE-------------- (367.00)
CANADIAN T.Z\.X ----- ( 4. 67)
OTHER TAX -------- (15.00)
GST -------------- (19.33)
PYMT BY AX379056835681003EXP0910
lUR
406.00
406.00-
8210 U
01 J.AN 10
FRIDAY
OTHER
OTHER
LOCATION-OTTAWZ\.
THANK YOU FOR CHOOSING MCCORD TRAVEL
26 JUN 09
OTHER
OTHER
LOCATION-VANCOUVER
PROCESSING FEE 9549520461623
PROCESSING FEE GST
CC AXXXXXXXXXXXX1003
FRIDAY
38.00
1. 90
39.90-
DATE
AGENT
1
12 MAY 2009
MITCHEL
49
FILE
T5VS2S
CLIENT
1452
INVOICE: ITH!
DUFFY/HEATHER MS
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
406.00
38.00
AX379056835681003 PAYMENT
CC AXXXXXXXXXXXX1003
406.0039.90-
]... 90
50
Swif'. Coleen
From:
Sent:
To:
Subject:
DATE
AGENT
FILE
CLIENT
INVOICE:
12 MAY 2009
MITCHEL
X7T5C8
1452
ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
TOUR
TOURS
LOCATION-KELOWNA
CONFIRlVJATION-2170794223
AIR CANADA
TOTAL PACKAGE PRICE
AX379056835681003 P2WMENT
VANCOUVER TO KELOWNA 27JUN09 ONE WAY
BOOKING REFERENCE: VAYXSR
SEE BELOW FOR FLIGHT DETAILS
BASE--~----------- (251.00)
CANADIAN TAX----- (4.67)
OTHER Tl0!: -------- ( 5. 00 I
GST -------------- (13.03)
PYMT BY lJ(379056835681003EXP0910
DEP
ARR
ST
27 JUN 09 1055
1154
OK
27 JUN 09
SATURDAY
VANCOUVER
KELOWNA
AIR CANADA
DEPARTS TERMINAL -MAIN/CENTRAL
NONSTOP
EQUIPMENT-DH3
FREQUENT FLYER -AC
141145185
SEAT 3C AISLE
30 MINUTE CUT OFF FOR CHECK IN
273.70
273. 70-
8412 U
01 JAN 10
F.RIDAY
OTHER
OTHER
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
27 JUN 09
SATURDAY
OTHER
OTHER
LOCATION-KELOWNA
PROCESSING FEE 9549520461624
PROCESSING FEE GST
CC AXXXXXXXXXXXX1003
38.00
1. 90
39.90-'
DATE
AGENT
1
12 MAY 2009
MITCHEL
:59
51
FILE
X7T5C8
CLIENT
1452
INVOICE: ITIN
DUFFY/MICHAEL HON
--ITINERJl.RY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
273.70
AX379056835681003 PAYMENT
CC AXXXXXXXXXXXX1003
273.7039.90-
38.00
1.90
52
Swift. Coleen
From:
Sent:
To:
Subject:
TRAVEL MANAGEMENT
130 ALBERT ST. SUITE 2000
OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE:
t~CCORD
12 MAY 2009
MITCHEL
T87JZE
1452
ITIN
DUFFY/HEATHER MS
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
27 JUN 09 1055
1154
OK
27 JUN 09
SATURDAY
TOUR
TOURS
LOCATION-KELOWNA
CONFIRMATION-2170794224
AIR CANADA
TOTAL PACKAGE PRICE
&X379056835681003 PAYMENT
VANCOUVER TO KELOWNA 27JUN09 ONE WAY
BOOKING REFERENCE: MAYX8R
SEE BELOW FOR FLIGHT DETAILS
BASE-------------- (251.00)
CANADIAN TAX----- (4.67)
OTHER TAX -------- (5.00)
GST -------------- (13.03)
PYMT BY AX379056835681003EXP0910
V!'.NCOUVER
KELOWN.".
AIR CANADA
DEPARTS TERMINAL -MAIN/CENTRAL
NONSTOP
EQUIPMENT-DH3
SEAT 3A WINDOW
30 MINUTE CUT OFF FOR CHECK IN
273.70
273.70-
8412 U
01 JAN 10
FRIDAY
OTHER
OTHER
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
27 JUN 09
SPSURDAY
OTHER
OTHER
LOCATION-KELOWNA
PROCESSING FEE 9549520461625
PROCESSING FEE GST
CC AXXXXXXXXXXXX1003
38.00
1. 90
39.90-
DATE
AGENT
FILE
1
12 MAY 2009
MITCHEL
T87JZE
:59
53
6 ,-755-6000
FAX 613-755-6006
CLIENT : 1452
INVOICE: ITIN
DUFFY/HEATHER MS
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
273.70
AX379056835681003 PAYMENT
CC AXXXXXXXXXXXX1003
273.7039.90-
38.00
1. 90
54
Swift. Coleen
Mitchel Waldon [mitchel@mccordtravel.ca]
Wednesday, April 22, 2009 8:08 PM
Duffy, Michael
Mercer, Melanie
Itinerary 23Jun09 I Mike Duffy
From:
Sent:
To:
Cc:
Subject:
DATE
AGENT
22 APR 2009
MITCHEL
FILE
MJDXSN
CLIENT
1452
INVOICE: ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO
CARRIER
DEP
ARR
ST
23 JUN 09 1735
1952
OK
DATE
FLT/CL
23 3UN 09
TUESDAY
TOUR
TOURS
LOCATION-VANCOUVER
CONFIRMATION-2170117857
AIR CANADA
TOTAL PACKAGE PRICE
AX379056835681003 PAYMENT
OTTAWA TO VANCOUVER 23JUN09 ONE WAY
BOOKING REFERENCE; L5UZ6R
SEE BELOW FOR FLIGHT DETAILS
BASE-------------- (1639.00)
CANADIAN TAX ----- (4.67)
OTHER TAX -------- (15.00)
GST ----------~--- (82.93)
PYMT BY AX379056835681003EXP0910
OTTAWA
VANCOUVER
AIR CAN.;DA
ARRIVES TERMINAL -MAIN/CENTRl'.L
NONSTOP
MEAL
EQUIPMENT-321
FREQUENT FLYER -AC
141145185
SEAT 2D AISLE EXECUTIVE CLASS
30 MINUTE CUT OFF FOR CHECK IN
01 JAN 10
FRIDl'.Y
23 JUN 09
TUESDi'.Y
1741.60
1741.60-
189 C
OTHER
OTHER
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
OTHER
OTHER
LOCATION-VANCOUVER
PROCESSING FEE 9549520444821
PROCESSING FEE GST
CC AXXXXXXXXXXXX1003
34.50
1. 73
36.23-
22 APR 2009
1: .
AGENT
FILE
CLIENT
INVOICE:
OT,.'1WA
TEL - 'l-755-6000
F!LX
J-755-6006
55
MITCHEL
MJDX5N
1452
ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO.
Cll.RRIER
FLT/CL
DATE
DEF
ARR
ST
1741.60
AX379056835681003 PAYMENT
CC AXXXXXXXXXXXX1003
1741.60-
. 34. 50
1. 73
36.23-
I LA DIRECTION
SENAT
SENATE
~M~
FINANCES l
THE SENATE
i
'4
)
I
Check applicable box(es) for all travellers included on
D Dependant child
() /"
claim:
OOther
rV
Date(s) of Travel
Itinerary
Purpose
Cheque Payable to '-"""-"'-~"'"'"""" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FromJTo:
Kilometra e:
Taxi s : # (
Senate AMEX
Commercial
# night(s)
Private
Full Per Diem
# day(s)
# breakfast(s)
# lunch(es)
Date(s):
# night(s)
x$
per night
Commercial
Date(s):
Private
Date(s):
Rent
Month of:
Date(s):
per night
# night(s)
# day(s)
x$
per night
per inonth
xS
per day
/
per meal
Partial Per Diem
Date
T64-06774
SENAT
SENATE
CANADA
Senateur
Autre(s) voyageurs (s)
Cochez les cases concernant tousles autres voyageurs vises par cette demande de remboursement
O Senateur
O Voyageur designe
0 En/ant acharge
D Autre
Dates du deplacement
ltineraire
But
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Origine et destination
.. -
. -
- -
--
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klns x $
e:
Courses en taxi
arkm
De/a.
De/a;
De/a:
Date(s) :
Nbre de nuitCes
parnuit
Dare(s):
Nbre de nuitCes
par nuit
Prive
Date(s) :
Nbre de nuitees
par nuit
IndemnitCs journaliCres
complCtes
Date(s):
Nbre de jours
parjour
Date(s):
parrepas
Date(s):
par repas
Date(s) :
par repas
par jour
parnuit
parnuit
parnuit
par mois
Commercial
IndemnHCs journaliCres
partielles
Pi'I
c,li"J'NC,';'--~~
M-'.;o
Date(s) :
Nbre de nuit6es
Date(s) :
Prive
Date(s):
Nbre de nuitCes
Location
Mois .
Indetnnites journalieres
completes
Date(s):
Nbre de jours
par jour
Date(s):
par repas
Date(s) :
Nbre de dejeuners
par repas
Date(s);
Nbre de diners
par repas
Date(s):
par jour
Com1nercia1
Si nature du voya eur (non n6cessaire s 1 il s'a it d'un vo a eur desi ne ou d)un enfant achar,,.e)
"'\i'<l .,,, ~ - - ' ~!''
"""'" "'"
-'<L'f
Date
1'1L'
Date
SEN-05014 06/08
NSN 7530-SE-707-5014
T64-06774
NOTE TO FILE
13'50
17"'30
3 8 " 4 0
1350
38
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l.................................... +.....
cc~ ......~....................................................
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I T64- c~ 71'/
~
Iti11erary/Receipt
Your booking is confirmed. Please print/retain this page for your
financial records (for taxation, expense claim or credit card
reconclliation purposes). We thank you for choosing Air Canada and
look forward to welcoming you on board.
Booking Date:
Agent Name:
Agent ID:
Sep 1, 2009
jaym
6750298
Passengers:
~You can now take the initiative to direct!y offset the carbon emissions of your flight. Air Canada and zerofootprint have partnered
.. to allow you to make a difference for the environment.
Offset 1101,v
! Learn
more
your favourite headset each time you fly. We even provide complimentary adaptors on board all aircrafts equipped INlth outlets not
compatible with sing!e~prong headset jacks.
Booking Information
Booking Reference:,;
Customer Care
N43TDS
1.~~~~-,------'
Air Canada
1-888-247-2262
1-888-422-7533
1-613-7556000
Online Services
A1ed...m.g of flight status changes dtrect!y i:o rTiy mobile phone or emaiL
r=Hght Arrivals & Oep2n1:ur~ check on!ine if my flight is on time.
&ll~!!:li:u!!ll!J'.!!land print my boarding pass,
M
oriine?
flight Itinerary
Flight
Aircraft
5hr14
ru
Executive Class
Flexlb\e
4hr30
321
Executive Class
Flex!b!e
~~~II
AC139
111:~~[~~~
Fare
Duration
From
Type
I
AC!88
//'1
'-::::>
Meal
[@]
lliilt
M
?assen er Information/
Aerop!an :
141145185
' /
Credit Card:
Seat Selection:
Sports equipment:
xxxx-xxxxxxxx-1003 V
None
Meal Preference :
Regular
Special Needs:
None
AC139 2C , AC188 4C
None
1
1
2: Mrs Heather Duffy: Adult (16+ ), Ticket Numbe<ctliilillli!Ilil!lllUlll!IJ:
Air Canada
Aeroplan :
145395604
/'
Credit Card:
:xxxx~xxxx~xxxx .. 1003
Seat Selection:
Sports equipment:
Additional checked bagS:
None
None
Meal Preference :
Special Needs:
Regular
None
Purchase Summary
Fare Summary
Passenger Type
Adult
1616.00
1616.00
46.00
and Charges
30.00
9.33
165.87
-~===-
\:~~--\'\ \'~
Total
Grand Total
6966.40
~
Canadian dollars
The following charges (tax Inclusive) will appear on your credit card statement:
Air Canada: $3483.20 (Airfare -
per~cket)
/'
Fare Rules
//
i. :
J'
CP
CR
1.
2.
CA
9.33 TX:
XG
165.87 TX:
SQ
30.00'
FARE CALCULATION'
05SEP09YOW AC YVR Q23.00R1616.00AC vow
Q23.00R1616.00CAD3278.00 END ROE1.00'
FOP: AGT6750298/001/JAYMU00
APC: 115325'
FOP: CC AX_2790j
1003'
END:
AC ONLY'
Vos, Melanie
From:
Sent:
To:
Subject:
,,11
N.A"'
1-1 E
.,..__,,,"""'"'""""..,.,.'""'Dl!l' ,(
~,"f\if:'E'.'.,:1L.-~E,~J'J}}~~o'I~
FF:AC0145395604
CP
1.
2.
9.33 TX: XG
165.87 TX: SQ
FARE CALCULATION'
05SEP09YOW AC YVR Q23.00R1616.00AC YOW'
Q23.00R1616.00CAD3278.00 END ROE1.00'
FOP: AGT6750298/001/JAYMU00
APC: 115325'
FOP: CC AX37~~-------1003'
END: AC ONLY'
) -
30.00"
DUFFY MICHAEL v
,/
lUFFY !I!
ETKT0142174403239
Fiight/Vol
;u: 188
CJbin/Oabine
AC*E
08SEP
J
Destination
F '.ight /Vol
OTTAWA
.\C 188
t'lTTAWA
SMt/Place
!)4C AISLE/COULOIR
fi blllarka /Observations
_..,_. __ _
!)UFf'".' i'iEATHER
)UFFY H
ETKT0142174403240
Flight/Vol
AC 188
08SEP
ACA
From/Do
:>/ Destination
VANCOUVER \/
OTTAWA
11 :00
Gato/Porto
C41
C:abin/Cabine
J
/
\C 188
JTTAWA
I< Mt/Place
04A )4A WINDOW/HUBLOT
Soot/Place
t'ama.rks/Observations
11 :35
0149 KYVR338
hlR CANADA@
Mr;:;MBFR f:'(I.~
<\LL!4.NCE
'PEAt-.J
C:t~
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4(\.:'.:::::'?":"r_
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8:001
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'i:,.,. :,::~q.
~~EE
TDT~~L
TRANSACT i ON
APPROVED - 0000
Vos "e1anie
~
From: ~--------------------------------------------------------------------------~
Jay- Mccord Travel Uay@mccordtravel.ca]
Tuesday, September 01, 2009 3:02 PM
Vos, Melanie
DUFFY-05SEP
Sent:
To:
Subject:
DllTE
AGENT
FILE
CLIENT
INVOICE:
FROM
TO
//
01 SEP 2009
JAY
TVD8WM
1452
ITIN
DUFFY/MICHAEL HON
DUFFY/HEATHER MS
--ITINERARY--
~~=~~
OTTAWA
VANCOUVER
AIR CANADA
ARRJNES TERMINAL -MAIN/CENTRAL
NONSTOP
MEAI,
EQUIPMENT-321
FREQUENT FLYER -AC
141145185
ASSIGNED SEATS 2A 2C
CUTOFF IS 30 MINUTES
FLT/CL
139 J
DATE
DEP
05 SEP 09 1230P
ARR
ST
244P OK
05 SEP 09
S!l.TURDAY
HOTEL
CONFIRMED
FOUR SEASONS
03 NT/S - OUT 08SEP
791 WEST GEORGIA ST
VANCOUVER BC V6C2T4
ROOM/S
PHONE-604-689-9333
CONFIRMATION-"3243 62 0
RATE 149.00
PLEASE CANCEL BY 4PM 04SEP TO AVOID PENALTY
A NON-SMOKING KING HAS BEEN REQUESTED
GOVERNMENJ RATE- MAY REQUIRED I.D. AT CHECKIN
VANCOUVER
,/ OTTAWA
AIR CANADA
DEPPRTS TERMINAL -MAIN/CENTRAL
NONSTOP
. MEAL
EQUIPMENT-321
FREQUENT FLYER -AC
141145185
ASSIGNED SEATS 4A 4C
CUTOFF IS 30 MINUTES
TOUR
LOCATION-VANCOUVER
CONFIRMATION-0142174403239
AIR CANADA- EXECUTIVE CLASS
TOTAL PACKAGE PRICE
AX379056835681003 PAYMENT
BASE-------------- (3232.00)
CANADIAN TAX
(39.33)
OTHER TAX
(46.00)
188 J
08 SEP 09 1135A
705P OK
SATURDAY
3483.20
3483.20-
GST ------------(165.87)
PYMT BY AX379056835681003EXP0910
MCCORD TRAVEL MANAGEMENT
130 ALBERT ST. SUITE 2000
OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE;
01 SEP 2009
JAY
TVDSWM
1452
ITIN
DUFFY/MICHAEL HON
DUFFY/HEATHER MS
--ITINERARY-FROM
TO
05 SEP 09
SATURDAY
OTHER
OTHER
LOCATION-VANCOUVER
PROCESSING FEE 9540006378041
PROCESSING FEE GST
CC AXXXXXXXXXXXX1003
CARRIER
FLT/CL
DATE
DEP
ARR
76.00
3.80
79.80-
3483.20
76.00
3.80
AX379056835681003 PAYMl(:NT
CC AXXXXXXXXXXXX1003 tlV/
*~****PLEASE
E~MAIL >!otoi~***
ST
10
Arrival
Departure
Room No.
Folio No.
INFORMATION INVOICE
Page
Date
Reference
Description
09105109
ewBarDinner
In Room Internet
09105109
09/05/09y Room Charge
09105109
Room Tax
09105109
RoomGST
DMF
09105109
DMFRoomTax
09105109
DMFGST
09105109
Parking - Valet
09105109
Parking PST
09/05109
Parking GST
09105109
09106109
ln.S:~PiJ!i11g:J..uncll
09/06109< Room Charge
Room Tax
09/06109
RoomGST
09106109
DMF
09106109
DMFRoomTax
09106109
DMFGST
09106109
Parking - './ ale-t
09106/09
Parking PST
09106109
Parking GST
09106109
09/07/09 .. Room Charge
Room Tax
09/07/09
RoomGST
09/07/09
DMF
09/07/09
DMFRoomTax
09/07/09
DMFGST
09/07/09
Parking - Valet
09/07/09
Parking PST
09/07/09
Parking GST
09/07/09
09/08/09 A~Pll11!Exes11
C,\;1ECK#:o:03'382:36 ::~
3 Days@ $44.85
14.50
7.25
1.89
0.19
0.09
28.00
1.96
145.00~
14.50 /
7.25 /
1.89
0.19 I
0.09 \
2.8.00 \
1.96
1.40..;
145.0>
14.50 - i
1.2s;
!.89 L
0.19 /'
0.09 \
28.00 \
1.96 :
1.40 /
XX/XX
c:c~f.c79,
. .
11
Folio No.
Guest Name:
Telephone GST:
'other GST:
22.02
13.06
0.00
Guest Signature
6.44
2s~oo
-,
196
1 " ~ 0 .;,
00
001
Credit
0.00
Balance
1F&B GST:
Debit
Reference
Description
Rooms GST:
2 of2
Page No.
INFORMATION INVOICE
' Date
09105109
09108109
1508
146154
Arrival
Departure
Room No.
3'
8 8 ' 7 3 '.9 4 '0 8
0 00
12
I
I'
TH.E SENATE
SE NAT
SENATE
f~
Senator's Name:
I () i,
~c,2Address -i.t
,
'
.- In
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a'
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' C1
'
.::
'
_f
::r:::::: ~
-- '
'
EVENT INFORMATION
EVENT NUMBER 1
DATE:
I COST:
''
'
TYPE OF EXPENSE:
PURPOSE: ,_
,
Lunch D
Breakfast D
Dinner
if
Refreslunent D
Receotion D
'
~~i"";,tl:t"
._-_ ....... ' ''-" "'' .....-
bl'.$ :"--~~-~c.
c
'
----
'
NUMBER OF GUESTS :
...
.:4~
-..,,,~1'""'':'.)-~
"--'
. - __,,'
'
'
..
External
,-
1.
_(
Total
' f-".~>:
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' ,!. :~e:.~
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Internal
'
EVENT NUMBER 2
DATE:
.'-,,(f'''
(::i
Breakfast D
TYPE OF EXPENSE:
PURPOSE:,-,
-~
f'1__;,'\ ( ,.._: .~_p_
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-i
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:;~S'S
NUMBER OF GUESTS :
.... ~
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.I
Refreshment D
Total
'
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EVENT NUMBER 3
I COST:
DATE:
Breakfast D
TYPE OF EXPENSE:
PURPOSE:
NUMBER OF GUESTS:
Lunch D
Dinner
External
Reception
Internal
Refreshment
Total
I certify that the ~~g expenditures have been incurred by me on parliamentary functions, as defined in the Senate Administrative Rules.
APPROVED BY SENA '171,,LY.
Signature:
~v
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1A 1/Al
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v
rv
'
Authoritv
VENDOR#
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Date:
-~
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<'AMOUNT
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"
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000000
8171
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',
Verified:
Signature:
CLAIM # _ _ _03358+
13
"f 1
.... ~ ;
1~
";
Vendor/Description of Transaction
cJ-41:-0011 </-
Method of Payment:
8 Senate AMEX -
0 Cash
I certify that the following charges were incurred during travel undertaken on the business of the Senate or of its
committees. The expenses incurred are reasonable and authorized under the Senate Administrative Rules
section 4(03) (Travel Entitlement) but cannot be supported by receipts at this time. Should the receipts be
located at a later date, they will be forwarded to the Finance Directorate of the Senate of Canada.
Traveler's signature
(Senate employee/Contractor)
Senator's signature
Date
14
SENATE
SENAT
CAt-!AOA
Memorandum
To:
Maggie Bourgeau
From:
Melanie Vos
Date:
Re:
HiMaggie,
The Senator just submitted to me a receipt for a $70 taxi charge related to travel
claim #D6774. It was his taxi ride to the airport related to that particular trip.
Because I did not have this receipt in hand at the time I submitted my travel claim,
nor did I have it at the time the AMEX statement was reconciled, I filled out a
declaration of missing receipt form. This charge is now be accounted for and
should be removed from the form.
PIE>ase let me know if you have any additional questions.
l!Jt::..:.:> I l.1)HY
Many thanks,
I f.{: t
Di I e'.2E 6T7
4\J31J27667:3
~
TERM
40366734
8:l)01
Melanie
AUTH t; : 50204.:..t
TRAr6 ~ : O: )02'3':
CAr:~
CREDIT/AME~
DATE
TIME
RECPT
.. ::_,;.:_
4C3Et:
PURCHAS:E
$70.00
AMCIUhiT
TRANSACT ION
APPROVED - 0000
THAHf< '/OU
CUSTCIMER COF".'
OTT At.JA Tf-i:"i I
"i
-1:39
1
SENAT
SENATE
..
CANADA
--
\..-'
'
/~:E;J~:-~~""-~
Check applicable box(es) for
g..se;;ator
mm
D Dependant chdd
lild;
r/
~,gnated traveller
OOther
Purpose
Cheque Payable to
-~Tnr:'.:.
Kilometra e:
kmsx$0555
r ;;..
J$$ 'fl.:
er km
Cash/Personal Credit Card
From/To:
Commercial
Date(s):
J'u.,(y2
# night(s)
x$
per night
# night(s)
x$
per night
# day(s)
x$
# breakfast(s)
x$
# lunch(es)
x$
Date(s):
# dinner(s)
x$
per meal
Date(s):
# night(s)
x$
per night
x$
per night
x$
per night
per month
Date(s):
Private
Date(s):
/)
Commercial
# night(s)
Private
Date(s):
Rent
Month of:
Date(s):
# day(s)
x$
per day
Date(s):
# breakfast(s)
x$
per meal
Date(s):
# luncb(es)
x$
per meal
Date(s):
# dinner(s)
x$
per n1eal
Date(s):
# incidental(s)
x$
per day
-"'
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T64-06798
2
SENATE
SE:NAT
Senateur
Autre(s) voyageurs (s)
Cochez Jes cases concernant tous les autres voyageurs vises par cette demande de remboursement
D Senateur D Voyageur designe
D En/ant acharge D Employe du Senat I entrepreneur
D Autre
Dates du deplacement
Itineraire
But
Cheque a l' ordre de
Billets d'avion
Date du depart
krns x $
Kilomiitraoe :
.. Courses
xi
Date
Signature du senateur
SEN-05014 06/08
De/a:
NSN 7530-SE-707-5014
T64-06798
NOTE TO FILE
u.~
AM'ION Rt:QlllRtlJrfAKEN
....
'---~-~
----- .. -
~--
. ----"
--~-------
-----~--
1 "'
FROMrfO~
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SENATOR
---
POINT
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. /Vi
.st;
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j
Verified _ _ __
l'usltd_ _ __
:"\ /'~
I' I
Pagel of I
4
Directions to Peterborough, ON
271 km - about 3 hours 57 mins
Ottawa, ON
1. Head southwest on James St toward Lyon St N/Regional Road 81
go53 m
total 53 m
go 500 m
total 550 m
go 26.1 km
total 26. 7 km
go 238 km
total 265 km
go 550 m
total 265 km
go 2.9 km
total 268 km
go 2.3 km
total 270 km
go 750 m
total 271 km
Peterborough, ON
These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause
conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your
route.
Map data 2010 Google
I
Directions weren't right? Please find your route on maps.google.ca and click "Report a problem" at the bottom left.
Page I /I
Rof: Polio II) 7008: (..'onfNo. -570X12867.5: G11est 'Nn, - 5639: Clerk-SH ( 07/()'.U20l0)
Datc~/t
712110
7/2/10
7/2110
Vi
'
QNS [07102]
HST [071021
Room QTY
0
118
118
0
1
Ch~rges
Totnl
0.00
(90.3<})
79.99
10.40
79.99
10.40
Net
79.99
Total tax
10.40
Total Charnes
Total Credit
Balance
~f0.00
JULY 2010
1
ITINERARY
'.'.:; PERDIEM
~ T /CLAIM
Hi CLAIM
LIVING
2
OTT-PETER
...
3
1)f:. 'f'ti~ --"~V~
~i;::.
T06798
-..-.1
! \,_.,\C
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
ITINERARY
'.'.:; PERDIEM
~ T /CLAIM
Hi CLAIM
LIVING
ITINERARY
'.'.:; PERDIEM
~ T /CLAIM
Hi CLAIM
LIVING
ITINERARY
'.'.:; PERDIEM
;;; T /CLAIM
- H/CLAIM
LIVING
..
25
26
27
28
29
30
31
ITINERARY
'.'.:; PERDIEM
:::i
..., T /CLAIM
H/ CLAIM
LIVING
B
L
D
I
F
BLDI
Hospitality Breakfast
Breakfast
HB
Hospitality Lunch
HL
Lunch
HD
Dinner
Hospitality Dinner
AB
Incidental
AL
Full Per Diem
Committees
AD
Rent for the month, R and the claim number on the first day of the month
Private accomm. for the month, P and the claim number on the first day of the month
Partial private accommodation, P and the claim number on every days claimed
Hotel accommodation
~{'
Bou
1au, Maggie
From:
Sent:
To:
Subject:
Mercer, Melanie
Thursday, July 22, 201 O 1:26 PM
Bourgeau, Maggie
RE: Re: travel claim # 06798
.,4
Please consfa'er the environment before printing this e-maif I Avar1t d'imprimer, if faut penser a f'envfrcnnement
So full day for July 2 and breakfast and lunch and incidentals for July 3 as you state they returned to Ottawa in
the afternoon therefore no supper on the 3rd?
From: Mercer, Melanie
Sent: Thursday, July 22, 2010 1:11 PM
To: Bourgeau, Maggie
Subject: RE: Re: travel claim # 06798
Well they left some time in the morning I believe to drive to Peterborough, no meals were provided for them, they stayed overnight and
then drove back in the afternoon. I suppose then full per diems?
.4
Please consider the environment before printing this e.-rnaif I Avant d'jmprfmer, if faut penser af'environnement
No problem. I will add the per diems you just need to tell me if you want to claim full days or only certain
meals.
Hi Maggie,
I must have gotten confused with the gas receipts. I thought I had submitted gas receipts with mileage before... was it maybe with a car
rental that I've submitted that?
Regarding the per diems, I should have placed that on the claim. Sorry about that.
Thanks for letting me know.
Tel: 613-947-4163
Fax:613-947-4157
jp~Pfease considert.i/e environrnent before pn'nting this e-mail I Avant d'fmpn'mer. if faut penser a f'environnement
From: Bourgeau, Maggie
Sent: Thursday,
SHELL CANADA
PRODUCTS
ON BEHALF OF
::67 RAGLAN STREET S,
RENFREW ON
K7V 1R6
(613) 432-7433
Tax '.'escription
H
Qty
Amount
Brcnze
Nol
62 .589 L @ $1.039/ L
65 .03
$65.03
$0.00
$0.00
$0.00
$0.00
Sub Total
To .. dl ~
fSA:
$65.03
~
Ch
VISA
oo,
XXXXXXXXX:iXAL999
SNIPED
PURC~1ASE
043446
a~- .. -+
- Fue 1 - ON
i3.0%
$7.~:
No .
* HSi-~
2010/07/03 22:40:47
ST:\,03520
,,.,
Please complete one claim per trip for f",iee, sign the claim, and attach all original receipts.
;enator
/AltemateTraveller(s)
_ .. . .
_,_ \,...
:c:o;.~-rD
....
"J:)_u.,.tl"f _.....
~ator
Lf15esignated traveller
D Dependant child
OOthcr
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Senate AMEX
I ~
Date(s):
# night(s)
x$
per night
Datc(s):
night(s)
xi
per night
Private
Date(s):
# night(s)
x$
per night
Rent
Month of;
per month
Date(s):
# day(s)
x$
per day
Date(s):
# breakfast(s)
x$
Commercial
----
per meal
""""'""'"""'' ""'
Date(s):
Date(s):
""'"""'"" """
Date(s):
#lunch(es)
x$
per meal
# dinner(s)
x$
per meal
''""""'"'"'"'"""
# incidental(s)
x$
per day
Date
SEN-05014 06/08
T64-09996
NOTE TO FILE
t
AcrIONREQUIREDll'AKEN
ADDmONALADJl.lSTMENTS OK COMMENTS
0 -J 0
..
"'-.
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3 12
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VALUE
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PTS:
/.fl
TOTAL
f. 6
L. OBJ.
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REFERENCE#
AMOUNT
0)..4 /
10qs
f ;21 rvi.::;
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.VALUE:
TOTAL
VENDOR#
_,,'"
;.::;
'
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,c;47
I::; 10~
;,'> I ,dD.!J
NOTES
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PTS:
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10
DEST:
E.V#'TI-
(? 3$'3f
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Verified
Poste~
-1
Bour
au, Maggie
.From:
Sent:
To:
Subject:
Attachments:
Mercer, Melanie
Wednesday, January 05, 2011 9:07 AM
Bourgeau, Maggie
RE: Claim #09996
248470.pdf; 248472.pdf
~Please consider the environment before printing this e-mail I Avant d'imprlmer, ii faut penser ti l'environnement
From: Mercer, Melanie
Hi Maggie,,
As per our conversation, please add per diems for Mrs. Duffy on claim #09996 for the exact same dates indicated for
Sen. Duffy.
Thank you!
Mel
Melanie Mercer
Executive Assistant I Adjointe executive
Senator Michael Duffy P.E.1./1.-P.-E. (Cavendish)
367-E Centre Block
2 613-9474163
'"' 613947-4157
~Please consider the environment before printing this e-maif I Avant d'imprtmer, ii taut penser al'environnement
....
Invoice
SENATOR MICHAEL DUFFY
SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
Invoice No:
Invoice Date:
Client No:
Agent
PNR:
248470
2 Dec 2010
1452
KATRIN/SCOTT
MWD5KQ
FLIGHT INFO.RMATION
ARRIVAL DATE/TIME
ITINERARY
AC
09Dec1 O 08:04 pm
00189
09Dec10 05:35 pm
BASE
FARE
GSTI
HST
OTHER
TAXES
TOTAL
2217.00
38.45
-2217.00
291.09
5.00
-291.09
22.12
0.00
-22.12
2530.21
43.45
-2530.21
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
02 Dec 10 Credit Card AXxxxxxxxxxxxxxxx1003
02 Dec 10 Credit Card AXxxxxxxxxxxxxxxx1003
09 Dec 10 C~~jt;C;;irdAXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
i'R
)?;;'
i'\
38.45
0.00
5.00
43.45
2530.21
43.45 /
-2530.21
43.45
0.00
Out of province medical insurance as well as trip cancellation insurance has been offered to the passengers and declined unless
otherwise stated above. The contract permits price increases. No price increases are_permitted after the customer has paid in full. If the
price Increase is more than 7%. except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
has the right to cancel the contract and obtain a full refund.
Passengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii) required entry visa, and (iii) medical
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required information and travel
documents are complete.
Living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
accommodation may differ from those found in Canada.
If your travel agent booked via a tour operator, further terms and conditions may be found in the tour operator's brochure.
ti co.ca
"ll!L.....
IATA
Page 1 of 1
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
248472
2 Dec 2010
1452
KATRIN/SCOTT
P74D96
DUFFY/HEATHER MS
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
AC
00189
ARRIVAL DATE/TIME
09Dec10 08:04 pm
09Dec1 O 05:35 pm
ITINERARY
OTTAWA INTL -VANCOUVER INTL
BASE
FARE
GST/
HST
OTHER
TAXES
2011.00
38.45
-2011.00
264.31
5.00
-264.31
22.12
0.00
-22.12
TOTAL
,.._./!
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
02 Dec 10 Credit Card AXxxxxxxxxxxxxxxx1003
02 Dec 10 Credit Card AXxxxxxxxxxxxxxxx1003
09Dec 10 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
2297.43
/
43.45 ,./'
-2297.43 .../
38.45
0.00
5.00
43.45
r2297.43
43.45 /
/-2297.43
43.45
0.00
++V
Out of province medical insurance as well as trip cancellation insurance has been offered to the passengers and declined unless
othel'Wise stated above. The contract permits price increases. No price increases are,pennitted after the customer ha$ paid in full. If the
price increase is more than 7o/o, except increases resulting from an increase in retail" sales tax or GST cumulative increase, the customer
has the right to cancel the contract and obtain a full refund.
Pa$sengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii) required entry visa, and (iii) medical
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required information and travel
documents are complete.
Uvlng standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
accommodation may differ from those found Jn Canada.
If your travel agent booked via a tour operator, further tenns and conditions may be found in the tour operator's brochure.
........
IATA
Page 1of1
Mere<
Melanie
From:
Sent:
To:
Subject:
~~~Qllifil(e~c.~M::D"(lffyr
*DUPLICATE *
TIIIS ETKT ITINERARY/RECEIPT MAY BE REQUIRED AT CHECK-IN AND MUST BE
PRESENTED TO CUSTOMS AND IMMIGRATION IF REQUESTED
NAME: DUFFY/MICHAELHO~
MC CORD TRAVEL
MANA EMENT
02DEC10 IATA: 675029821V-MWD5KQ
1
1
'Fl@I<i'i' 1'16:'014 75"t'9i'9303;. PLACE OF ISSUE: OTTAW A
ON/CA FCI3
AGENT DMCTSC
ISSUED BY: AIR CANADA tFARE
TAX
TAX
TAX
TOTAL
CAD 2217.00 7.12CA 291.09RC 15.00SQ CAD 2530.21 f.__
FORM OF PAYlvIBNT: CC
AC ONLY
TO
DEP STCLBG NVB NVA
VANCOUVER
535P OK J 3PC
RLOC:AC-
Merer
Melanie
From:
Sent:
To:
Subject:
DUFFY/MICHAEL HON
--ITINERARY-FROM
, TO
CARRIER
FLT/CL DATE
DEP ARR ST
OTTAWA
VANCOUVER
AIR CANADA 189 J 09 DEC 10 535P 804P OK
ARRIVES TERMINAL -MAIN/CENTRAL
NONSTOP MEAL
FLYING TIME- 5:29
EQUIPMENT-321
FREQUENT FLYER-AC
141145185 SEAT-4C
30 MINUTE CUTOFF
09 DEC 10 OTHER
OTHER
THURSDAY
LOCATION-VANCOUVER n
1?&~~~~9$:4-0()~32,9 ;1'- 38.45
PROCESSING FEE HST
5.00
CC AXXXXXXXXXXXX1003
12 JUN 11
TOUR
SUNDAY
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORDTRAVEL
AIR CANADA REFERENCE .... LBQ7R5
TICKET IS REFUNDABLE
PROCESSING FEE 9540020406329
38.45
PROCESSING FEE HST
5.00
CC AXXXXXXXXXXXX1003
43.451
Merer
Melanie
From:
Sent:
To:
Subject:
~nrc:~t)I<WO~Dac:i:rou'ffY
.','.',\C,,;::;<;ye,,,',',,"- ,,,
*DUPLICATE*
THIS ETKT ITINERARY/RECErT Y BE REQUIRED AT CHECK-IN AND MUST BE
PRESENTED TO CUSTOMS
D IMMIGRATION IF REQUESTED
NAME: DUFFY/HEATHERMS
02DEC10 IATA: 675029821V-P74D96
MC CORD TRAVEL
MANAGEMENT
TlQJ};E1.l\IO,.Ql;~.:L7~19J9304 0 PLACE OF ISSUE: OTTAWA
ON/CA PCB
ISSUED ffY: AIR CANADA {AGENT DMCTSC
FARE
TAX
TAX
TAX
TOTAL
CAD 201LOO7.12CA 264.31RC 15.00SQ CAD 2297.43-,
FORM OF PAYMENT: CC
K
AC ONLY
CR FLT DATEFROM
AC 189 09DEC OTTAWA
TO
DEP STCLBG NVB NVA
VANCOUVER
535P OK C 3PC
RLOC:AC-
Merer
Melanie
From:
Sent:
To:
ijj~l':W~';t;Tfiffi!rii!i'!
Subject:
. TO
CARRIER
FLT/CL DATE
DEP ARR ST
'
PR~BSISrNO'FE'E"~'.54002{)4()6330,, Ks.45
5.00
TOUR
12JUN 11
SUNDAY
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORDTRAVEL
AlR CANADA REFERENCE ..... LJJAUI
TICKET IS REFUNDABLE
PROCESSING FEE 9540020406330
38.45
PROCESSING FEE HST
5.00
CC AXXXXXXX..XX,XXX1003
43.451
10
Bour
au, Maggie
From:
Sent:
To:
Subject:
Mercer, Melanie
Wednesday, January 05, 2011 9:02 AM
Bourgeau, Maggie
Claim #09996
Hi Maggie,
As per our conversation, please add per diems for Mrs. Duffy on claim #09996 for the exact same dates indicated for
Sen. Duffy.
Thank you!
Mel
Meianie Mercer
Executive Assistant I Adjointe executive
Senator Michael Duffy' P.E.1./1.-P.-E. (Cavendish)
~Please consider the environment before printing this e-.mall I A.vant d'imprimer, ii taut penser 8 f'environnement
11
Mere(
Melanie
From:
Sent:
To:
Subject:
in1t1ts'case. 'Vi5ufol'igina1t1ck:el'wilroerefu!:ided. 7
Jeannie Smith
McCord Travel Management Ltd.
130 Albert Street, Suite 2000
Ottawa, OrjJ K 1P 5G4 Canada
TEL: 613-755-6000
USA and cfANADA: 888-567-2688
FAX: 613-755-6006
EMAIL: jeannie@mccordtravel.ca
otJeR
**Thursd y 8:30-4:30**
>
'l'!***""*
0 ----..-----------
Itinerary/Receipt
Your booking is confirmed. Please print/retain this page for your
fir;anc:ial records (for taxation, expense claim or credit card reconciliation
purposes). We thank you for choosing Air Canada and look forward to
welcoming you on board.
Learn what
you can do
with this
~
Booking Date:
Dec 9, 2010
Agent Name:
jean
Passengers:
Agent ID:
12
6750298
footprint!
~You can now take the initiative to directly offset the carbon emi.sstons of your flight. Air Canada and Zerofootprint have partnered
~to
~Only major credit cards are accepted For on board payment of Dutv~free Boutique and On8oard Caf purchases on all Air Canada
flights (excludes Jazz). Learn more
Booking Information
"'----------------
NUNL6M
!looking Reference'
Air Canada
1-8882472262
flight Arrivals and Departures
1888-422-7533
1-613-7556000
online:Services
Alert me of flight status changes directly to my mobile phone or email,
Flight Arriyais & Departures - check online 1f myflighf is on tirn.e.
Check-in oniine and prlnt my Ooarding pass.
AC189
From
To
.
-
Ottawa, Ottawa
Vancouver,
Int'I (YOW)
Thu 09-Dec 2010
Stops
Duration
5hr29
Fare
\ype
Meal
Executive Class
C0l:
Aircr:a.ft
Flexible C
-141145185
seat Selection:
None
, .
/
Mea! Preference :
Special Needs:
XJdcX-XXXx-xxx:x-003
Purchase Summary
Fare Summary
Passenger Type
Departing
Flight~
Adult
1998.00 .
Surcharg~
23.00
Regular
None
13
fil!:l
15.00
7.12
265.61
- -2308.73
----
Number of passengers
2308.73
Total
The fellowing charges (tax inclusive) wfll appear on your credit card statement:
Air Canada: s2308.73 (Airfare - per ticket)
Ticket number(s): 0142189948784
fare Rules
Departing Flight Ottawa (YOW) To Vancouver (YVR.) - Executive Class Flexible
Tickets are fully refundable and non-transferable.
Changes can be made up to 45 mfnutes prior to departure. Cancei!ati;;cn'ls can be made uo to 45
DUFFY I.I
MICHAEL/
Frequent flyer/Voyageur assidu
EXEO/AFFAIRES
Flight/Vol
AC
From/De
189 09DEC
Destination
VANCOUVER
OTTAWA
Cabin/Cabin
ACll\SE
ETKT0142189948784 /
~Flight/Vol
Destination
AC 189
VANCOUVER
Seat/Place
17 : 0 0 Gate/Porte
17
Seat/Place
04C 04C
AISLE/COULOIR
Remarks/Observations
Departure Time/Heure de depart
Airline Use/A usage interne
BoardinJJ Pa:o;o;;. I t.u+ 0
..l
17,35
0128 VOW35267
AIR CANADA@
A STAR ALLJANr.r
acces a bord
U.,.,,..-~
F"or air travel within Canada, Air Canada is required by federal government regulations to check
identification at the departure gate for all passengers ;iho appear to be 18 years of age or older. The
name on the identification must match the name used on the Itinerary/receipt. The passenger must
present: one (1) piece of government-issued !D with photo or two (2) pieces of government-issued !D
without photo. For air travel between Canada and the United States, alf passengers including
Canadian and U.S, citizens 1 .are required to present a valid passport or oth1..~r valld travel document. In
addition, passengers must present this Itinerary/receipt to immigration authorities upon request. For air
travel to a foreign country, passengers must ensure that they have all necessary travel documents
such as a passport or visa, as directed by embassies and consulates. All passengers are advised to view
the Travel documentation page fqr Important information on identification required for travel.
Carry-on Baggage Policy
Oversized carry-on bags are not permitted on our aircraft, and may cause flight delays for all passengers.
Please ensure your carry-on bags are inside the maximum allowed size as indicated below; they are
required to fit in the double-size verification device at checkln or boarding time.
Items which fail within the 2-piece carry on allowance include: One (1) carry-on bag or suitcase (wheels
and handles includes in the size) and one (1) personal article like a briefcase, laptop computer, diaper
bag, camera case, cartons or other similar item. Learn more about Carry-on Baggaae restrictions.
14
: . . . . . : l. 23Cr0:)(40cm X sscrt;
10 kg
22 lbs
.n
'1
.- .
-S'.':~'.t$.''.-X;z2':
:::1$cm.x_:33.crn.~.4~tm.t
6 n"Xt 3 1~:x-i?"
10 kg
22 lbs
When the number, weight and/or overall dimensions of your checked baggage exceed the limits
of your free checked baggage allowance, 9dditionar checked baggaae charges will apply.
Ensure your checked bags are oroperly identified.
Please do not pack valuables in your checked baggage. Excess valuation may be declared on
certain types of articles. Special rules apply to fragile, valuable or perishable .articles.
Maximum .weight
23 kg
, so
. EXecUtive CiasS
Executhie First
Up to 3
'
lbs
'
1..58cm.
6-2"
32 kg
70 lbs
-~---
Bags exceeding 32 kg (70 lbs) in weight, 292cm (115 in) in linear dimensions (length +width+
height, wheels & handles included) or 203 cm (80 in) in length are not accepted as checked
paggage. Please contact Air Canada Cargo for handling.
If more than one carrier is providing the transportation for your journey, each carrier may apply
different rules on baggage.
Flight confirmation
Although reconfirmation of flights is not required, we strongly recommend that you check your flight
status online at aircanada.com or by calling our fiight information system at 1-888-422-7533 prior to
your departure.
Schedule change
If a schedule change occurs more than 48 hours prior to departure, the main contact will be notified by
email. lf a schedule change occurs within 48 hours of departure, the main contact will be notified by
phone.
Travel insurance
Protect your travel investment and also protect yourself against the high cost of medical expenses while
out of province. Purchase travel insurance online from RBC Travel Insurance Company via Air Canada or
by calling 1-866-610-7102. Enjoy your trip knowing you are properly protected.
;'rQ\llB; :i~S'J:i::::C'E p:.;;d1ase.:'. !5 scJe'.y
a:;C C;:-s:::t'fv Offered.. CYO'.'i'.'.'.ed cr;d L.:nderw~!rter: Jy P,SC Tr'Q\~i ,>'\SU'""C'1C~ Cooooa'cv
.6.!r :::ar:Qda >.:::oressly :-:1sc'.1:i':"'1$ eriy ,~es;;or:s:b'iity ir: reg,:;:1d tc 2ny tr<;vei r:suraric;e Ot.:'"c~ased by th;:; c.:st.o,;-<.er fr::~.
"\~<
ra"\::2
You must obtain your boarding pass and check in any baggage by the Check-in Deadline shown
below. We recommend allowing plenty of time at the airport for check-in especially if you have
baggage - and for security checks.
Additionally, you must be available for boarding at the boarding gate by the Boarding Gate
Deadline shown below. Failure to respect check-in and boarding gate deadlines may result in the
reassignment of any pre-reserved seats, the cancellation of reservations, and/or ineligibility for
denied boarding compensation.
15
Merer
Melanie
From:
Mercer, Melanie
,ll'J~1~~;Ji?:Hl!M:4~~~~;;;,!;fi]~;;;eiJ::Mfl1(booking ref: NUGTWZ) - seat selected
Sent:
To:
Subject:
fi~e;l:l'eetie1eW'fq1"if!lgll;~mu~~11!
~l)?~~~l;le;l~J%tqFl,:1lill~t~r!fa
Jeannie Smith
McCord Travel Management Ltd.
130 Albert Street, Suite 2000
Ottawa, OrjJ K1 P 5G4 Canada
TEL: 613-755-6000
USA and cjANADA: 888-567-2688
FAX: 613-755-6006
EMAIL: jeannie@mccordtravel.ca
~'~'*'***
******
Itinerary/Receipt
Your booking is confirmed. Please print/retain this page for your
financia! records (for taxation, expense claim or credit card reconciliat!on
purposes). We thank you for choosing Air Canada and look forward to
welcoming you on board.
Learn what
you can do
with this
~
Passengers;
Ms Heather Duffy
Agent !D:
16
6750298
acar in
Need
llf!A
AVIS~~
.
- ::if4'-'"*'"'~ ,-,.~'"'.
. .
~ You can now take the 1n1t1at1ve to directly offset the carbon emissions of your flight. Air Canada and Zerofootpnnt have partnered
to al!ow you to make a difference for the environment.
Offset now j Learn more
Booking Information
Customer Care
NUGTWZ
Booking Reference:!
Air Canada
1-888-247-2262
Flight Arrivals and Departures
l-888-422-7533
1-613-7556000
Online Services
Alert me of flight status changes directly to my mobile phone or emalL
Flight Arrivals & Departures - check online if my fllght is on time.
Chgck.. in oniine and print my boarding pa!?s.
Flight Itinerary
Flight
From
/To
Ottawa, Ottawa
AC189
Stops
Du.ration
5hr29
Fare
Type
Aircraft
Meal
Vancouver,
Int'! (YOW)
Vancouver Int'I
(YVR)
Executive C!ass
Flexible C
Terminal M
1: MsHeathetDuffy: 'AdUI
nee:
pec!a! Needs:
Credit Card:
Seat Selection:
None
Purchase Summary
Fare Summary
Passenger Type
Adult
1998.00
Surcharaes
23.00
Regular
None
17
15.00
7.12
265.61
-----2308.73
Number of passengers
Total
<
2308.73
~~21'"''1'1
. . . ../'K_ .
.
~....
The following charges (tax inclusive) will appear on your credit card stateme!nt:
Air Canada: $2308. 73 (Airfare - per ticket)
Ticket number(s): 0142189948578
Fare Rules
Departing Flight Ottawa (YOW) To Vancouver (YVR) - Executive Class Flexible
Tickets are fully refundable and non-transferable.
Changes can be made up to 45 minutes prior to departure. Cancellations can be made up to 45
DUFFY H
EXEC/AFFAIRES
,I
ETKT0142189948578 ii'
Flight1yo1
AG
~rom/De
189 09DEG
./{)
Destination
OTTAWA
VANCOUVER
Cabin/Cobine
J
flight/Vol
Destination
AG 189
VANCOUVER
Seat/Place
_____
~---
Remarks/Observations
0127 YOW35267
AIR CANADA@
For air travel within Canada, Air Canada- is required by feifefargovernrrienfiegUTatlonsto tlietK
identification at the departure gate for all passengers who appear to be 18 years of age or older. The
name on the identification must match the name used on the Itinerary/receipt. The passenger must
present: one (1) piece of government-issued ID with photo or two (2) pieces of government-issued ID
without photo. For air travel between Canada and the United States, all passengers including
Canadian and U.S. citizens, are required to present a valid passport or other valid travel document. In
addition, passengers must present this Itinerary/receipt to immigration authorities upon request. For air
travel to a foreign country, passengers must ensure that they have all necessary travel documents
such as a passport or visa, as directed by embassies and consulates. All passengers are advised to view
the Travel documentation page for important information on identification required for travel.
""
18
: . 1'ta~i~.si~
Max~,mu~ ~e!~~t 1
... i 23crn x40dri x 55cl1)
10 kg
:1 sta:n_dard _art1ct~ :-.-- _-9;,::x 16,!_x 22_,1,. :. ;~
22 lbs
----.~---~-~-,1-',
;1p_ersona1
. .
.a-rtrcle;-,:
.. i 16crn
>< 33tm x 43cm. 1
.. - ,,)i:
tt,_x-f?"
.,
6
13
10 kg
22 lbs
When the number, weight and/or overall dimensions of your checked baggage exceed the limits
of your free checked baggage allowance, additicpal checked baggage charges will apply.
Ensure your checked bags are orooerly identified.
Please do not pack valuables in your .checked baggage. Excess valuation may be declared on
certain types of articles. Special rules apply to fragile, valuable or perishable articles.
Maximum. Weight
23 kg
so lbs
airport.
32 kg
70 lbs
Bags exceeding 32 kg (70 lbs) in weight, 292cm (115 in) in linea.r dimensions (length + width +
height, wheels & handles included) or 203 cm (80 in) in length are not accepted as checked
baggage. Please contact Air Canada CargQ. for handling.
If more tl1an one carrier is providing the transportation for your journey, each carrier may apply
different rules on baggage.
Flight confirmation
Although reconfirmation of fiights is not required, we strongly recommend that you check your flight
status gnline at aircanada.com or by calling our flight information system at 1-888-422-7533 prior to
your departure.
Schedule change
If a schedule change occurs more than 48 hours prior to departure, the main contact will be notified by
email. If a schedule change occurs within 48 hours of departure, the main contact will be notified by
phone.
Travel insurance
Protect your travel investment and also protect yourself against the high cost of medical expenses while
out of province. Purchase travel insurance on line from RBC Travel Insurance Company via Air Canada or
by calling 1-866-610-7102. Enjoy your trip knowing you are properly protected.
ire'!&! ii"!S'~':ar:c;: !JG;chase;::! :s sc'.~!v C';'J
offe~-ed,
Air Ca;iaC:a e:zp;ess\y disc:ai'.":1$ a~v cesror;sie'!:tv ;"
You must obtain your boarding pass and check in any baggage by the Check-in Deadline shown
below. We recommend allowing plenty of time at the airport for check-in especially if you have
baggage - and for security checks.
Additionally, you must be available for boarding at the boarding gate by the Boarding Gate
Deadline shown below. Failure to respect check-in and boarding gate deadlines may result in the
reassignment of any pre-reserved seats, the cancellation of reservations, and/or ineligibility for
denied boarding compensation.
19
Merer
Melanie
Mitchel Waldon [mitchel@mccordtravel.ca]
December 1, 2010 11 :57 AM
Duffy, Michael; Mercer, Melanie
~~ran:i:l"ere!l'~l'~fl;y~~"'Jiil1mq1i1ket
From:
Sent:
To:
Subject:
Itinerary/Receipt
Your booking is confirmed. Please print/retain this page for your financial
records (for taxation, expense claim or credit card reconciliation purposes).
We thank you for choosing Air Canada and look forward to welcoming you on
board.
Learn what
you can do
with this
barcode
Passengers:
AVIS I~~
v }: :;: _ R
@J
1~B-o_o_k-in_g_R_e_f_e-re_n_c_e_:i-~---l-C--A---6-T--E---.-----l~~~~~~~~~~~~~C~u-s-to-rn~e-r~C-a_r_e~~~~
I Booking Information
AIR CANADA
itiic,,,-c.
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-613-7556000
1-888-422-7533
Online Services
20
AC138
From
To
Vancouver, . /
Vancouver Int'I
Ottawa, Ottawa
lnt'I (VOW}
Sun 12-Dec 2010
(YVR)
Sun 12Dec 2010
16:30 - Terminal M
stops
Duration
4hr29
Fare
Type
Aircraft
Meal
Flexible J
23:59
!~~~------~------~~~~~~~~~~~~~~~~~~~~~~~~~~
!~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
I Passen
er Inform
ion
~:e~~~:d~==:~:~~!. ~dult(16+~2:~:~:::7~~i:~~:~:~~e
Seat Selection:
2: Ms.
AC138 lf
Regular
None
1
Ticl<et
Nump~~:.I.Billlllltmllll~'ll"'
145395604
xxxx-xxxx-xxxx-00
Regular
Meal Preference :
Special Needs:
None
AC138 3F
I Purchase Summary
I
I Fare Summary
I Passenger Type
.
1
Adult
2224.00
1 Surcharges
1
23.00
15.00
I ~~n:~:~::!!~~~:~a7::~:y:;;;HST
7.12
272.29
#10009-2287 RTOOOl) - - - - - and taxes before options (per passenger)
2541.41
I Total airfar~
Il Num b.~r ~ f pas.seng.~rs
! Total
... sos2:s2 ..
.11
I
1
~Slll~llil!;~;;:'ii<
,.,
following charges (tax Inclusive) will appear on your credit card statement:
~"
IFare Rules
prior to departure. Changes are permitted and a change fee does not apply. Advance purchase may apply.
2
21
DUFFY M'
DJ'"'fY MI CHAE L /
<EC/AFFAIRES
TKT0142189677507
AC*SE
~m/De
ght/Vol
C 138
12DEC
@/
Destination
J
Flight/Vol
Destination
AC 138
OTTAWA
OTTAWAV
VANCOUVER
Cabin/Cabin
Seat/Place
C43seat/Place
030
030 AI SLE/COULO IR
Re1arks/Observations
16:30
0119 VVR225791
AIR CANADA@
L'ti'-FY HEATHER
DUFFY H
v-/
c:A21.;1 AFFAIRF.S
ETKT014218967750
AC
~-
Flight/Vol
138
12DEC
\:Jto;.nlDD
..,/'~
~ANCOUVER
---------__,,..C.---Boa rd i ng T
AC*E
,,.,,- -
Flight/Vol
~
~
0120 YVR.82953
Cabin/Cabine
ace
03F
AC
138
:JTTAWA
Seat/Place
}3F WINDOW/HUBLOT
Fk.mnr ks !Observations
AIR CANADA@
22
Merci'
Melanie
From:
Sent:
To:
Subject:
DATE : 01DEC2010
AGENT : MITCHEL
FILE : NOFPHA
CLIENT : 1452
INVOICE: ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO
CARRIER
FLT/CL
12 DEC 10 TOUR
TOURS
SUNDAY
,LOCATION-OTIAWA
CONFIRMATION-2189677507
DATE
._/
AIR CANADA
TOTAL PAQ<AGE PRICE
2541.41
AX--------/1003 PAYMENT
2541.41VANCOUVER TO OTIAWA 12DEC10 ONE WAY
BOOKING REFERENCE: LCA6TE
SEE BELOW FOR FLIGHT DETAILS
BASE-------------- (2247.00)
CANADIAN TAX----- (7.12)
OTHER TAX-------- (15.00)
HST-------------- (272.29)
PYMT BY AX-----------1003/'14
DEP ARR ST
A
r
\'-'
VANCOUVER~AWA
. AIR CANADA
DEPARTS TERMINAL -MAIN/CENTRAL
NONSTOP MEAL
EQUIPMENT'321
FREQUENT FLYER-AC
141145185
SEAT lF WiNDOW EXECUTIVE CLASS
30 MINUTE CUT OFF FOR CHECK IN
01 AUG 11
OTHER
OTHER
MONDAY
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
12 DEC 10
SUNDAY
OTHER
OTHER
LOCATION-OTIAWA
~i~~~~:~ /'~'~;~002040523~.oo
CC AXXXXXXXXXXXX1003
38.45/
i:fj'~i;~g~~'?tf--
23
DATE : 01DEC2010
AGENT ; MITCHEL
FILE : NOFPHA
CLIENT: 1452
INVOICE: ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP ARR ST
2541.41-
43.45-
24
Mere~ M;.;,;,;e~la~n~i~e---------------------------------------------------------------From:
Sent:
'To:
Subject:
DUFFY/HEATHER MS /
--iTINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP ARR ST
12 DEC 10 TOUR
TOURS
SUNDAY
iOCATION-OTTAWA
CONFIRMATION-2189677508 ~
AIR CANADA
TOTAL PASKAGE PRICE
2541.41
2541.41AX-------/--1003 PAYMENT
VANCOUVER TO OTTAWA 12DEC10 ONE WAY
BOOKING REFERENCE: LCA6T3
SEE BELOW FOR FLIGHT DETAILS
BASE-------------- (2247.00)
CANADIAN TAX----- (7.12)
OTHER TAX-------- (15.00)
HST------------ (272.29)
PYMT BY /-----100~0914
//!
VANCOUVER
OTTAWA
AIR CANADA 138 12 DEC 10 1630
DEPARTS TERMINAL -MAIN/CENTRAL
NONSTOP MEAL
FLYING TIME-4:29
EQUIPMENT-321
FREQUENT FLYER -AC
145395604
SEAT 3F WINDOW EXECUTIVE CLASS
30 MINUTE CUT OFF FOR CHECK IN
01 AUG 11 OTHER
OTHER
MONDAY
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
12 DEC 10
SUNDAY
OTHER
OTHER
LOCATION-OTTAWA
;l?;!3filGESSlNGFE;9549l)204!6o2j>~ 38.45
PROCESSING FEE HST
CC AXXXXXXXXXXXX1003
..
. 5.00
;~~~~f;
359 OK
25
FROM
TO
CARRIER
DATE ; 01DEC2010
AGENT : MITCHEL
FILE : NOJJKM
CLIENT: 1452
INVOICE: !TIN
DUFFY/HEATHER MS
FLT/CL
DATE
DEP ARR ST
2541.41-
43.45-
26
ti.. D
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EX
20 0/12/0
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;~~~~~;~~~=~~~~=~~~ ;I
AMOUNT
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~$50.~~
---------------~
TRANSACTION
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www.yellowcabonline.com
..
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CUSTOMER COPV
OTTAWA TAXI
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3600
U~ 1ahds
ve
Ottawa, ON
KiV 1N!l
Tei: (5'!3) :247-1014
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$47.80
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~/
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1
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28
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HD
Hospitality Dinner
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, ...
29
Bour'
au, Maggie
From:
Bourgeau, Maggie
Thursday, January 06, 2011 7:25 AM
Mercer, Melanie
Re: travel claim 09996
Sent:
. To:
Subject:
Dec 9
Dec 10-12
Your new total for this claim will be $901.91, should you have any questions please do not hesitate to call me.
Maggie Bourgeau
The Senate of Canada
613-992-1353
Fax 613-996-4030
30
'!U,
Maggie
Mercer, Melanie
Thursday, January 06, 2011 7:33 AM
Bourgeau, Maggie
Re: travel claim 09996
From:
Sent:
- To:
Subject:
Thanks Maggie!
Melanie Mercer
613-295-4419
Dec 9
Dec 10-12
Your new total for this claim will be $901.91, should you have any questions please do not hesitate to call me.
Maggie Bourgeau
The Senate of Canada
613-992-1353
Fax 613-996-4030
<
;LES
~. ~--~
SENATE
SENAT
'~
I .
CANADA
64 Points
Tra!~;!~ :ip~::E~=
in the
JAN 13 2012
'
II
Please complete one claim~ for each payee. sign the claim, and attach all original receipts.
kt-Senator
[]--iksignated traveller
Date(s) of Travel
Dependant child
... J:>e.4.c.30 ~
Jgn
S./1.Z-c_ _
/Itinerary
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J
D P~ru3filentary
associ3l'ion up~de
Kilometra e:
Taxi(s): #
kmsx$
rkm
Fromffo:
Senate AMEX
Commercial
# night(s)
x$
~#night(s)
x$
:,
#day(s)
x$
;),
# breakfast(s)
Date(s):
\(
Date(s):
I_
~o
....
'l7S:!
per nigh!
per night
per day
x$/SJf
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#lunch( es)
x$
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#dinner(s)
x$
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Date(s):
# night(s)
x$
per night
Private
Datc(s):
# night(s)
xS
per night
Rent
Month of:
per month
Date(s):
# day(s)
xS
per day
Date(s):
# breakfast(s)
x$
per meal
Date{s):
#lunch(es)
xS
per meal
Date(s):
# dinner(s)
x$
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Datc(s):
# incidental(s)
x$
per day
.,....)ct_n .
Date(s):
30. /0
..~
Traveller's signature (not re uired if the traveler is the desi nated traveller or de ndant child)
Date
j
10
Senator's si
T64-18674
SENATE
SENAT
CANADA
Cochez les cases concernant tons Jes autres voyageurs vises par cette demande de remboursement
D senateur
O Voyageur disigni
D En/ant a charge
O En1plo.ve du Sinat !entrepreneur
D Autre
Dates du deplacement
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s
s
par nuit
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par nuit
Date(s):
Nhrc de jours
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Dateh):
Nbrc de dCjeuncrs
s
s
Date(s):
Nbre de nuitecs
Date(s):
Nbre de
nuitee~
Prive
Date(s) :
lndemnites journalifres
complCtes
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Indemnites joumalieres
partielles
par nuit
Date(s):
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par jour
.
nuitee~
Date(s):
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I\bre de nuitCcs
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lndemnites journalifres
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Oate(sJ :
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Date()'.):
par repas
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Nbrc de diners
par repas
Date(s):
Date(s) :
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par rcpas
s
s
I11den1nites ,ioumalieres
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I TOTAL
Sienature du voyageur (non necessaire s"il s'ae:it d'un voyageur desh!:ne ou d'un cnfant a charE:e)
SEN-05014 06/08
du~nat-
Date
Date
NSN 7530-SE-707-5014
'
par nuit
T64-18674
.
.'
........
--
20000
19045
190 45
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--- -
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
Passenger(s)
. ...
...
283004
8 Nov 2011
1452
MITCHEL WALDON
T95DMW
- .._?.'
DUFFY/MICHAEL HON /
FLIGHT INFORMATION
-<:-'""""""<'-""'-"
~-- -~'";'sc
AIL
FLIGHT
DEPART
ARRIVAL DATEITIME
ITINERARY
AC
AC
00189
00138
30Dec11
300ec11 08:00 pm
05Jan12 12:09 am /
FARE
GST/
HST
OTHER
TAXES
TOTAL
1486.00
76.90
199.43
10.00
49.25
0.00
1734.68
86.90
BASE
Total Fares:
1562.90
Total Taxes:
49.25
Total GST/HST:
Invoice Total:
209.43
1821.68
Payment(s):
08 Nov 11 Credit Card AJ<xxxxxxxxxxxx1003 . /
1734.68
o.oo (
I~
EQ:
TL: CAD 1734.68
FARE CALCULATION
30DEC11YOW AC YVR Q23.00R720.00AC YOW Q23.00R720.00CAD1486.00
END ROE1.00
FOP: AGT6750298/001/MITC#OO APC: 157122
FOP: CC AXXXXXXXXXXXX1003
END: AC ONLY
629904 76/08NOV11 /YWGAWAC I WW
WINNIPEG /CANADA
........
IATA
Page 5of16
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
Passenger(s)
283004
8 Nov 2011
1452
MITCHEL WALDON
T95DMW
DUFFY/MICHAEL HON
Out Of province medical insurance as well as trip cancellation insurance has been offered to the passengers and declined unless
otherwise stated above. The contract permitS price increases. No price increases are permitted after the customer has paid in full. If the
price inaease is more than 7%, except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
has the right to cancel the contract and obtain a full refund.
Passengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii) required entry visa, and (iii) medical
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required information and travel
documents are complete
Living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, seNices and
accommodation may differ from those found in Canada.
If your travel agent booked via a tour operator, further terms and conditions may be found in the tour operator's brochure.
...
....
IATA
Page 6of16
Page 1 of2
Boarding Pass
.-...,
. IR CANADA
{j)
aircanadacom check-in
Booking
Reference:
DUFFY MICHAEL/
MPVYXS
EXEC/AFFAIRES /
ETKTD142101451887
AC'SE
From I De
Flignt I \.bl
AC 189
Destination
VANCOUVER
JODEC /
27
"I Pim
020
AISLE/COULOIR
Departure Time J Heure de di!part
.Airline use I
17:35
DUFFY MICHAEL /
DUFFY M
EXEC/l'S'FAIRES
~in/Cabine
ETKT0142101458887 /
AC*SE
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AC 138
04.iAN
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Fro11/De
Destination
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OTTAWA
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https://res.aircanada.com/oci/bp.done?id=_cC305272A-DFOB-F8A0-5COl-8D5BB51248... 30/12/2011
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
Passenger(s)
283005
8 Nov 2011
1452
MITCHEL WALDON
TB782A
DUFFY/HEATHER MS
ticOca
"
...
IATA
Page 8of16
Boarding Pass
Page 2 of2
8
~IRCANADA@
aircanada.com check-in
Booking
Reference:
DUFFY HEATHER /
MPVYXS
EXEC/AFFAIRES
ETKT0142101458888
AC'E
Flignt I \.bl
AC 189
30DEC /
From I De
Destination
OTTAWA
VANCOINER
I Porte
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FROM:
RE:
TAXIS
The $125 cab fare to the airport on December 30, 2011 was from my
residence to my office on Parliament Hill and then to the airport.
Documents had to be taken to my office on the way to the airport.
The $45 fare is from the airport in Vancouver to where we stayed while-/
there.
.I,
1\ Qli
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t[,\'11~
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bctl1d-.
The $70 charge on January , 2012 is from the Ottawa airport to our
residence.
10
..
WES TWAY TAX I
11 BENTLEY AVE
NEPEAN
ON K2E 6T7
MER #
40302766 i 3
TERM #
40366 734
8:001
AUTH# :513378
s
TRANS# : C1000032
CARD
CREDIT/AMEH
DATE
TIME
20 1/12/30\
5:34:3
;~~~~~;~~=~~==~=~~-=--=~
AMOUNT
$125 .00
TRANSACT ION
APPROVED - 0000
AC 0138 YVR
Departure: JAN4 /16:35
THANK YOU
CUSTOMER COPY
OTTAWA TAXI
613 727 0101
1138
WESTWAY TAXI
11 BENTLEY AVE
NEPEAN
ON K2E 6T7
MER #
4030276680
TERM #
40366805
8:001
AUTH#:562034
TRANS#:1000257
s
------------------------ II'
CARD
***********1003
CREDIT/AMEH
J
DATE
2012/01/05\/
TIME
01 :00:05
RECPT 40366805-001-0257
TRANSACT! ON
APPROVED 0000
THANK YOU
CUSTOMER COPY
OTTAWA TAXI
613 523 1234
793
Galley
Code:
Poa.t1on;
'1,
I
I.
i
$68.50 ~I
$1 . 50
1
$70 .00
---------~--------------
.....
AC 0138 YVR
------------------------
PURCHASE
AMOUNT
NETWORK FEE
TOTAL
Position:
---------------- ---
11
Senator Duffy had a number of meetings scheduled in Vancouver over the Christmas period. He
'"';,,dicated that the travel took place during that period as it is not possible for him when the Senate is
sitting and it was the best opportunity to meet with all parties.
Senator Duffy met with a Senior VP (he gave me the name but this is not required for this document)
and a group of businessman on economy, trade and pipeline. He will be required to go out to Calgary on
those matters as well.
Senator Duffy indicated that he maintains a very detailed calendar and log of all activities, which
includes names, purpose, subjects discussed. He said that even our telephone conversation would
appear in his log. He is comfortable providing any further details for all travel or claims submitted.
On this particular claim, he indicated that he had not noticed that January 1" was claimed (for private
accommodation and per diems). He agrees that those be removed from the claim.
'
111
~' '""'
''''"'
CANADA
THE SENATE
~~,':
Senator
rn(cha.-e{
Alternate Traveller(s)
..[)~
.
~ ... :DLf'l_.
2 k 2012
Check applicable box( es) for all travellers includ~d on'1bis claim:
:::ITTTOd
Cheque Payable to
0 Dependant child
OOther
4 ~lt'1'1t
~~~~:~~
~:~~~~
/ttf\'f#,, ~afor
?J ... f"q~ ~,VT'S
.
-t
TRANsf.oRTATIO
Kilometra e:
Taxi(s): #
er km
Senate A!\1EX
Fromtro:
Cash/Personal Credit Card
Fromffo:
Fromffo:
MMODATION
DIEMS 64 Points
Date(...):
#night(s)
x$
per night
Date(s):
night(5)
x$
per night
PriYate
Date{s):
night(s)
x$
per night
Date(-.):
# day(s)
Commercial
--~
per day
Date(s):
#breakfast(~)
xS
per meal
Date(s):
#lunch\es)
xS
per meal
Date(s):
#dinner(s)
x5
per meal
# incidental( s)
xS
per day
A COMMODATION
in 1111! NiC.R.)
PERDIEMS
Date(s):
Commercial
PriYate
x$
per night
Datc(s)
#night(~)
x$
per night
Date(s):,
# night(s)
x$
per night
per month
Rent
tv1onth of:
Datt(~):
# day(s)
x$
D:rte(sl:
# breakfast(s)
xS
per meal
DBte(~I:
#lunch( es)
xS
per meal
# dinncr(s)
xS
#incidental<~)
xS
.loo
per day
~-85
per meal
Date
Traveller's si nature (not re uircd if the traveler is the desionatcd tra\'ellcr or de end.ant child)
lbereby
lhJ!I
.Ill
ance with...,,
Date
T64 20139
SENAT
SENATE
CANADA
senateur
Autre(s) voyageurs (s)
Cochez les cases concernant tous Ies autres voyageurs vises par cette demande de remboursement
0 Sinateur
D Voyageur disigni
D En/ant acharge
0 Emplo_ve du Sinat /entrepreneur
Dates du deplacement
Itineraire
But
Cheque
a I' ordre de
(la carted' embarquement est obligatoire)
Origine et destination
N du billet
D Surclassement
ur associations arlementaires
De/a:
kms x $
Kilometra e :
Courses en taxi
rsonnelle
De/a:
De/ll:
.-.:;:
IE
Date(s):
Nbrc de nuitees
par nuit
Da1e(s):
Nbre de nuitees
par nuit
Prive
Datc(s):
Nbrc de nuitees
par nuit
Indemnites journalieres
completes
Date(s):
Nbrc de jours
par jour
Date(s) :
par repas
Dale(s):
Nbre de dejeuners
par repas
Date(s):
Nbre de diners
par repas
Date(s) :
par jour
par nuit
par nuit
par nuit
par mois
Commercial
Indemnites journalieres
partielles
EME
Nbre de nuitees
Datc(s):
Commercial
Nbrc de nuitees
Date(s):
Nbre de nuitees
Prive
Date(s) :
Location
Mois:
Indemnites journalieres
completes
Date(s):
Nbre de jours
par jour
Date(s) :
par repas
Datc(s):
Nbre de dCjeuners
par repas
Date(s):
Nbre de diners
par repas
Date(s) :
par jour
Indemnites journalieres
partielles
.... A.
"-
:Qll
(p~r)
Si nature du voyageur (non necessa~re s'il s' a it d'un vo a eur ctesi ne ou d'un enfant achar e)
Date
Si nature du st'nateur
SEN-05014 06/08
Date
NSN 7530-SE-707-5014
T64- 20139
D Autre
..
NOTE TO FILE
~DJusTMENTS OR COMMENTS
DA:-':
.
.
....
FROM/l'O
..
.
---- ..----
c, - C/f TTw fV -
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-- ..
..
--
'
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VALUE
-----
OTHER TRAVELLER
'
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POINT
VALUE
---
1--
_.,_
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REFERENCE#
J1 I
l'i
/.~
<; c;
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TOTAL
//.., ).;i.,
TAX
CODE
TOTAL
' ]")vV rV
AMOUNT
NOTES
'1~
('-//,
--
VENDOR#
I')_
IM f-F'4
(/> (
J-1ooc;0
PTS:
~'l.Ji ,1,.
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E.V#IG
---
E.(ff
Verified~
Posted
"\
.J./
Mere< "'Melanie
Mitchel Waldon [mitchel@mccordtravel.ca]
Thursday, July 05, 2012 4:51 PM
Duffy, Michael; Mercer, Melanie
From:
Sent:
To:
Subject:
AIR CANADA@)
Itinerary/Receipt
From: m
Your booking is confirmed. Please print/retain this page
for your financial records (e.g. for taxation, expense claim
or payment card reconciliation purposes). We thank you for
choosing Air Canada and look forward to welcoming you on
board.
l<illSk.
!:J; Need a car in Ottawa? Great rates and additional Aeroplan Miles. AV/S
a:
Booking Information
Customer Care
Air Canada
1-888-247-2262
1-888-422-7533
1-613-7556000
Online Servlc:ell
Alert me of flight status changes directly to my mobile phone or email.
Flight Arrlya!s I Danartyres - check online if my flight is on time.
Chack-ln onlipa and print my boarding pass.
From
AC$l' . C~lly~rl.):~"II.;e11i1QM!
..llll!J.
To
,I
Stops
Duration
lhr43
Aircraft
Fare
Type
Latitude,
B
Meal
Operated by:
' Air Canada Express - Jazz
I--
;cm I BJ
assen er Informff:n
!J
f
Pa~
card1
Seat Selection:
'Tjf 'fflilfi ii
nn I EZ??M
Meal Preference :
Regular
xxxx-xxxx-xxxx~ (
Special Needs:
None
Meal Preference :
Regular
Special Needs:
None
/8611 SC
14S39S604
Payment Card:
Seat Selection:
14114S18S
xxxx-xxxx-xxxx..oo3 ..
AC8611 SA
Purchase Summary
Fare Summary
Passenger Type
Adult
609.00
18.00
Syrcharaes
20:00
32.71
7.12
686.83
Number of passengers
$1373.66
r/
The following charges (tax inclusive) will appear on your credit or debit card statement:
Air Canada: $686.83 (Airfare - per ticket)
Fare Rules
Changes:
o Changes are permitted and a change fee does not apply.
o Your total ticket price may increase if changes are made and the original fare you booked is
no longer available, or if you call Air Canada Reservations, who may not have access to the
original fare. Advance purchase may apply.
o Lower Latitude fares may be available only at aircanada.com for selected flights and dates.
Any changes not completed on aircanada.com may result in a higher Latitude fare
than would otherwise be available.
o Same-day standby is permitted at no charge.
o Flights can only be used in sequence from the olace of departure specified on the itinerary,
2
I KAVt:.L MANAut:.Mt:.N I
\nvo\ce
1m1oice No: 307978
5 Jul 2012
Invoice Date:
Client No: 1452
Agent MITCHEL WALDON
PNR:
CANADA
M1W9C6
08611
09Jul12 03:33 pm
09Jul12 02:50 pm
ITINERAR
CHARLOTTETOWN -OTTAWA INTl.
ARRIVAL OATEITIME
BASE
FARE
GST/
HST
OTHER
TAXES
627.00
32.71
27.12
38.45
5.00
0.00
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
05 Jul 12 Credit Card AJ<xxxxxxxxxxxxxxx1003 /
05 Jul 12 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAO):
TOTAL
886.e.9
..8.19 ..
665.45
27.12
37.71
730.28 1
.''\
686.h'
43.
730.
0.
tico.ca
..........
IATA
Page 1 of2
IVICl;UKU I w ...
-..Vl:L IVIANA(:it:IVlt:N I
Invoice
SENATOR MICHAEL DUFFY
SENATE OF CANADA
367-E CENTRE BLOCK
OITAWA, ON K1A OA4
CANADA
a~ trip_ ca~cellation insurance has been offered to the passengers and declined unless
ot~e~se stat~ above. The contract ~rm1ts pnce 1n~ases. No ~lice inc~ases ~re pennitted after the customer has paid in full_ If the
pnce increase 1s more than 70!lo, except increases resulting from an increase 1n retail sales tax or GST cumulatiVe increase, the customer
has the right to cancel the contract and obtain a full refund.
Passengers are responsible to obtain the necessary documentation(s} such as: (i) Valid passport, (ii} required entry visa, and (iii) medical
immunization, vaccination. etc.. Please note that entry to another country may be refused even if the required information and travel
.........
IATA
Page2 of 2
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
307979
5 Jul 2012
1452
MITCHEL WALDON
M32MBM
-----'"'
Passenger(s)
DUFFY/HEATHER MS /
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
AC 08611
09Jul12 02:50 pm
ARRIVAL DATE/TIME
09Jul12 03:33 pm
/
:/
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
627.00
38.45
32.71
5.00
27.12
0.00
!!!!!!.88
43.43
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
05 Jul 12 Credit Card AXxxxxxxxxxxxxxxx1003 /
05 Jul 12 Credtt Card AXxxxxxxxxxxxxxxx1003 _
Total Payments:
Balance Due (CAD):
665.45
27.12
37.71
730.28
686.83
43.45
730.28
0.00
tico.ca
11
........,
IATA
Page 1 of2
,/
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
307979
5 Jul 2012
1452
MITCHEL WALDON
M32MBM
DUFFY/HEATHER MS
Out of province medical insurance as well as trip cancellation insurance has been offered to the passengers and dedined unless
otherwise stated above. The contract permits price increases. No price increases are permitted after the customer has paid in full. If the
price increase is more than 7o/o, except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
has the right to cancel the contract and obtain a full refund.
Passengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii} required entry visa, and (iii) medical
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required information and travel
documents are complete.
Living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
accommodation may differ from those found in Canada.
If your travel agent booked via a tour operator, further terms and conditions may be found in the tour operator's brochure.
___
pco.ca
,,_
........,
IATA
Page 2 of2
10
Mere\ Melanie
From:
Sent:
To:
Cc:
Subject:
.;;bl
~12!&1H<WUJIWlll\!lt)Ul'l'y!~
AIR CANADA~
Itinerary/Receipt
From: wendy
Passengers:
Mr Michael Duffy
Ms Heather Duffy
'",.,
~' Need a car in Charlottetown? Great rates and additional Aeroplan Miles.
.
11 BENTLEY AVE
NEPEAN
ON K2E 6T7
MER #
4030276673
TERM #
40366734
8:001
AUTH#:517438
TRANS#:0000420
s
-----------------------CARD
"*":"!*******1 003
CREDIT/~~~~~-:""j--1
Booking Information
DATE
TIME
RECPT
403
12012".'.0_!'/iJ
17:45:23
734-001-0420
PURCHAS
AMOUNT
Online Services
Altrt me of flight status changes directly to my mobile phone or email.
Flight Arrivals Departures - check online if my flight is on time.
Chg-In pnline and print my boarding pass.
THANK YOU
CUSTOMER COPY
OTTAWA TAHI
613 727 0101
1138
11
F l i t Itinerary
CHI au1t,-.onewaAC7728
AC7676
, =-
=-""
To
From
fllgnt
Int'I (YOW)
Tue 10-Jul 2012
18:45
lh I
HJ.~u
(YUL)
Tue 10-Jul 2012
21:05
Stops
Duration
4hr00
Trudtlilu /
'
'
--
'-~.",
-;:,."- ';,'(~- . _,
fareT'fpe
Aircraft
L<ltitudi:,
B
l.atltudi:.
B
QIM
Meal
Operated by:
1
Air Canada Express - Jazz
Passen:er Information
116
1it't'"tc1s+>,
nc1cetNu211iittiTiniiniiaiiin~,ji,v7.--------
Payment Card:
Seat Selection:
~XXJPC.0~
.. /
AC7728 6D , AC7676 SD
.1.. ..:i..-.et
Number:
Payment Card:
Seat Selection:
xxxx-xxxx-xxxx-003
AC1728 &i' , AC7676 SF
Meal Preference :
Regular
Special Needs:
None
o~tlfQ22Wi ~,I'
Meal Preference :
Regular
Special Needs:
None
Purchase Summary
Fare Summary
Passenger Type
Adult
609.00
Surcharges
18.00
20.00
85.04
7.12
739.16
Number of passengers
$1478.32
The following charges (tax inclusive) will appear on your credit or debit card statement:
Air Canada: $739.16 (Airfare - per ticket)
Ticket number(s): 0142109957496, 0142109957497
12
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
308192
8 Jul 2012
1452
WENDYWARDEN
J6PL3A
DUFFY/MICHAEL HON
FLIGHT INFORMATION
AIL FLIGHT DEPART DATEfTIME
AC
AC
07728
07676
10Jul12 06:45 pm
10Jul12 09:05 pm
ARRIVAL DATEfTIME
ITINERARY
10Jul12 07:27 pm
10Jul12 11 :45 pm
GST/
BASE
FARE
HST
OTHER
TAXES
AIRCANADA?'SllOTISG
BSP CANADA, IATA GOO 1111ilit7 ,
627.00
38.45
85.04
5.00
27.12
0.00
I/
Total Fares:
Total Taxes:
Total GST/HST:
TOTAL
438.18.
10. IG
665.45
27.12
90.04
Invoice Total:
Payment(s):
08 Jul 12 Credit Card AXxxxxxxxxxxxxxxx1003
19 Jul 12 Credit Card AXxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
+++ AIR TICKET AND SERVICE FEE (ECONOMY CLASS) +++
I:.--
e-tickets
Glossary of terms NAME: DUFFY/MICHAEL MR TKT: 014 21 09957496 3
FF:AC0141145185 REF: NABDPI
CP CR FLT CL DATE BRO OFF TIME ST FARE BASIS BGA CPST
1. X AC 7728 B 10JUL12 YOW YUL 1845 OK BOSLTB DA5 1 PC USED
2. AC 7676B10JUL12 YUL YYG 2105 OK BOSLTB DA5 1PC USED
FR: CAD 627.00 TX: CA 7.12 TX: RC 85.04 TX: SQ 20.00
EQ:
TL: CAD 739.16
FARE CALCULATION
1OJUL12YOW AC X/YMQ AC YYG 018.00R1150.00LESS541.00CAD627.00
END ROE1.00
FOP: AGT6750298/001/WEND#QO APC: 129846
FOP: CC AXXXXXXXXXXXX1003
END: AC ONLY
62990476/08JUL 12/YWGAWAC I WW
WINNIPEG /CANADA
tico.ca
---. -
..........
IATA
Page 1of2
MC\;UKU I KAVt:L
MANA~t:Mt:N
I .
13
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
308192
8 Jul 2012
1452
WENDY WARDEN
J6PL3A
DUFFY/MICHAEL HON
Out of province medical insurance as well as trip cancellation insurance has been offered to the passengers and dedined unless
otherwise stated above. The contract permits price increases. No price increases are permitted after the customer has paid in full. If the
price increase is more than 7%, except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
has the right to cancel the contract and obtain a full refund.
Passengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii) required entry visa, and (iii) medical
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required infonnation and travel
documents are complete.
Living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
accommodation may differ from those found in Canada.
If your travel agent booked via a tour operator, further tenns and conditions may be found in the tour operator's brochure.
___ _
ti co.ca
..
IATA
Page 2of 2
14
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
308191
8 Jul 2012
1452
WENDY WARDEN
J6Q360
DUFFY/HEATHER MS
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
AC
AC
07728
07676
10Jul12 06:45 pm
10Jul12 09:05 pm
ARRIVAL DATE/TIME
ITINERARY
10Jul12 07:27 pm
10Jul12 11:45 pm
<
BASE
FARE
GST/
HST
OTHER
TAXES
627.00
38.45
85.04
5.00
27.12
0.00
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
/
Payment(s):
08 Jul 12 Credit Card AXxxxxxxxxxxxxxxx1003
19 Jul 12 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
TOTAL
"89.16.
'll;,h15
665.45
27.12
90.04
782.61
EQ:
TL: CAD 739. 16
FARE CALCULATION
10JUL 12YOW AC XIYMQ AC YYG Q18.00R1150.00LESS541.00CAD627.00
END ROE1.00
FOP: AGT6750298/001/WEND#OO APC: 129846
FOP: CC AXXXXXXXXXXXX1003
END: AC ONLY
62990476/0BJUL 12/YWGAWAC /WW
WINNIPEG /CANADA
ti co.ca
-..~
IATA
Page 1of2
--
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
308191
8 Jul 2012
1452
WENDY WARDEN
J6Q360
DUFFY/HEATHER MS
tico.ca
......
~
IATA
Page 2 of2
DUFFY M
. DUFFY MICHAEL.
F
~
.-...,
rKTO 142109880835
Flight /Vol
Destination
CHARLOTTETOW
09JUL
AC B611
~o
FrOTI/De
Cabin/Cabine
AC*E
16
FI ight /Vol
OTTAWA
AC B611
OTTAWA
Seat/Place
14: 15
Gate/Porte
18
Seat/Place
OBA
OBA WINDOW/HUBLOT
Remarks/Observations
14:50
AIR CANADA@
fl~fAAAL.LIANCEMl::MBER
JtFY l'HCHAEL /
trUNO
Ol'tllAllP
llT
DUFFY l'I
lXl'!Olll
f'All
JAll
lat>1ro/L>h1rH'
ETKT0142109957496/
I ! l 111 t /Vo (
y
I ' o,. / 0
AC 7728
10JUL
...
'\.'4
il< ~I
'flol
f I -, :J tit I \J" I
H>"
~OTTAWA
AC 7728
l'IONTREAL
~ .... t /
18: 10
06D
l'I ..
~"
06D AISLE/COULOIR
llee .. rks/OLservittloris
AIR CANADA@
Boarding Pass I Carte d'acces
a bard
DUFFY l'IICHAEV
lCONO
l}l'Llll\illl
Hl
DUFFY l'I
~Xf>lllllt
l'Ak
JAii
r.,t>,,./l',.b1ne
ETKT0142109957496_./
I I 'y h t / Vo I
y
f,.,,.,/tle
AC 7676
...,./"ONT RE~
10JUL
D<-:; t
,.., t
on
I l
CHkRLOTTETOW
~..e4l}l'l"-e
05 D
'.,to l
I \Io l
AC 7676
CHARLOTTETOW
05D AISLE/COULOIR
11.,,. .. , k:;/Ohst:rvaol 1ons
D<..o
'"'
f\11!011.:
i ,,,..,,/Hcur"
lb,.111
u">J"
d"
d.-pa< l
u,t.,rne
/t:O'.
llU64
1!;1UWf'\j
a bard
AIR CANAD~~
DUFFY
,....., HEATHER ~
h.,.ot() OPERATED BY I EXPLOITE PAR
Fr001JDe
r 1 ight/Vol
AC 8611
Flight/Vol
Destination
~HARLOTTETOM
09JUL
Cabin/Cabine
AC*P
,/
~fKT0142109880836
17
DUFFY H
/AC 8611
OTTAWA
Seat/Place
14: 15
Gate/Porte
18
Seat/Place
08C
08C AISLE/COULOIR
Remarks/Observations
14:50
AIR CANADA@
Y HEATHER
DUFFY H
(al>' 1 nl (
y
I I 19tol / llol
oc,,tltlolr
AC 7728
1 OJUL
MONTREAL
'"l>
1 ''"
..
fl,jht!Vol
AC 7728
MONTREAL
Se'" l /I' I,. ce
t1<>r<l1ny
1,.,,,/Ht"ur.,
d'e"'1,,.,.'l"".""t
18:10
1. .. tc-lf'urt..-
19
~""-'t/1-'1
06f
.. c.e
06F WINDOW/HUBLOT
1.).,,. .. ,-k.;/Obs.,r vallOflS
[), . .,.,,,,,..,
,j,,
.i.,p ... l
18'""
AIRC,"'''
Boarding Pass I Carte d'acces
DUFFY HEATHER
I CON(J
(11'1 HAil 0
l1l
a bord
"- '.
l\C
7676
Hodr<J1ny
l1e/fieure
fAH
JAii
t req'"'"L
/'~;~;REAi /
----~--- ~
I Lye< /V,,)'"'ol"'"-
,..,.,, 1du
t:<1hin/(.ob1rie
d.,,.i,"'''l""'-'lll
----------------- -
'~f
DUFFY H
I )(1-'I 01 It
10JUL.
f, 1
11
ETKT0142109957497/
t I yl1 t I \I u I
\@
20:30
a bord
''
.., / t'<>r t,
fl 19ht/Vc.t
CHARLOTTE TOW
05F
AC 76 76
CHARLOTTETOW
05F WINDOW/HUBLOT
AIR C:ANA[)A_@
.>, '_,
<. -, ;;:.
I :hf',;.'.f
'y1f \.ffif fl
~~
l"iscal Year
Per.!od
2012/13
Selection Criteria
)
.
Date
Ti-
Report Date
Repo~t Title
2012-07-25
LUO
Location
l"iscal Year
Postino Status
2012/13
Posted
Fr=
......,.
.....
.,.
Voucher i
Batch i
Temporary #
Recurring l!:V' a
TC01065A
TC01065A
,.,,,.
Period
Posting Date
Source
Both
No
2012/07 /25
0911319
18
19
.
BouL/"""..au, Magg1e
From:
Sent:
To:
Subject:
~
JM)(
Mercer, Melanie
Friday, July 27, 2012 1:37 PM
Bourgeau, Maggie
RE: Travelclaim 20139
~(/~.--
It tied in with a community event in the NCR as well, which I mistakenly omitted. I only found out about it afterwards.
Please send it back and I l(Vill make the change. I just received photos from the event, which alerted me to the mistake.
Thanks for bringing this up.
Mel
TeL 613-947-4163
Fax: 613-947-4157
Hi Melanie,
Unfortunately I will be returning this claim to you, this is personal travel and not senate related, therefore it is not
eligible for reimbursement.
The senator will need to reimburse the receiver general for any charges on the senate american express card which is S
292i.98
If the senator has any concerns he may submit his request to The Standing Committee of Internal Economy.
Thanks.
Maggie Bourgeau
The Senate of Canada
613-992-13S3
Fax 613-996-4030
20
Bou,-:iu, Maggie
From:
Sent:
To:
Subject:
Bourgeau, Maggie
Friday, July 27, 2012 1:31 PM
Mercer, Melanie
Travelclaim 20139
Hi Melanie,
Unfortunately I will be returning this claim to you, this is personal travel and not senate related, therefore it is not
eligible for reimbursement.
The senator will need to reimburse the receiver general for any charges on the senate american express card which is S
292i.98
If the senator has any concerns he may submit his request to The Standing Committee of Internal Economy.
Thanks.
Maggie Bourgeau
The Senate of Canada
613-992-1353
Fax 613-996-4030
Page I of I
21
Duffy, Michael o.
+ + July 2012
Sunday
Monday
Tuesday
Wednesday
Saturday
Fnday
Thursday
OTTCH'TOWN
"
T20140
CH'TOWN-OTT
OTT CH'TOWN
'
T20139
T20t39
"
"
"
"
2S
29
30
http://sendocl/Fin/Calendar/Lists/Duffy%20Michael%20D/calendar.aspx
"
'
7/31/2012
22
,i
It
1
23
Bour~u.
Maggie
From:
Sent:
To:
Cc:
Subject:
Marga, Bonnie
Thursday, July 26, 2012 3:25 PM
Bourgeau, Maggie
Dumoulin, Jean-Marc
FW: Sen. Duffy - Travel for medical reason
Hi Maggie, see michel's comments. We were OK to pay senator Tkachuck's dental appointment.
Can you please add this email to Sen. T claim?
Thanks!
SENAT
CANADA
(htcbace( J:>t.l~
/Senator
t/:eati~.J::l~
Check applicable box( es) for all travellers :cl'u~~ ~~is claim:
Alternate Traveller(s)
D Dependant child
..
Airline Ticket (s):
~.II
o\4-2l095714-I
1'
(.; l4'2-l09'=>77
OOther
.RTATION
Date of departure
..
lf-i5
Ol42! 1 IC'Ji60:2 I
GC42-I \ 1q lcOLZ.
kms x S
Kilometra2e:
':t" - v
Taxi(s): #
"r ~70
r ,~,'\er
- -
J c:r..
oo
~~,t;;;.
From!fo
AC.CO
Date(s):
# night(sl
xS
per night
Date(s):
# night(s)
x$
per night
Private
Date(s):
# night(s)
xS
per night
Date(s):
#day(s)
xS
per day
Date(s):
# hrcakfast(s)
x$
per meal
Date(~):
#lunch( es)
x$
per n1eal
Date(s):
# dinncr(SJ
xS
per meal
Date(s):
# incidental(s)
xS
per day
Commercial
/1
Date(s):
ivine Ex-nses in
# night(s) x$
Commercial
per night
Date(s):
night(s)
x$
per night
Private
Date(s):
# night(s)
xS
per night
Rent
\1onth of:
per month
Date(~):
x$
per day
Da1e(s)
# day(s)
\2,
"J.-f-r Ll
Da1e<sl Slpi. I!
Date(s)
'S:JJ
{; IJV !YJ/!.. S
...........
Date(s)
<:or.+. 11
:21
# brcakfast(s)
...........
IY\~<,. 1'..
't c~
~~
,_,.
__
i;'.>/
}lf.
P" meal
# hmch(es)
x$
# dloocch)
x$
.~;
:2- # lnddcntal(s)
xS
(o4 clo
Cl
1.
+ 12,
/ ~/-.
3ooi.98
TOTAL
1'i?~10
~?)
~~~~~~~~~-
Traveller's sie:nature (not reauired if the traveler is the designated traveller or dependant child)
I~~tllatmesecltarg
Senator'S<inatur
Date
-/I
/
/I(~~;
ft_i ~J,~+-"/,~/~~,;;;;;;;;..Dale~~~-~
SEN-05014 06/08
NSN 7530-SE-707-50~~
T64- 20671
SENATE
CANADA
Cochez les cases concernant tous les autres voyageurs vises par cette demande de remboursement
D St!nateur
D Voyageur dt!signe
D En/ant acharge
D Autre
Dates du dplacement
Itineraire
But
Cheque
a l'ordre de
Billets d'avion
Date du depart
D Surclassement
Origine et destination
ur associations arlementaires
Kilometrage :
Courses en taxi
a<km
kms x $
De/a:
fa
rsonnelle
De/a:
Nbre de nuitees
par nuit
Date(s):
Nbre de nuitecs
par nuit
Prive
Date(s) :
Nbre de nuitees
par nuit
lndemnites journalieres
completes
Date(s) :
Nbre de jours
par jour
Date(s) :
par repas
Date(s) :
Nbre de dejeuners
par repas
Date(s):
Nbre de diners
par repas
Date(s):
par jour
Nbre de nuitees
par nuit
Date(s}:
Nbre de nuitees
par nuic
Prive
Datc(s):
Nbre de nuitees
par nuit
Location
Mois:
par mois
lndemnites journalieres
completes
Date(s):
Nbre de jours
par jour
Date(s):
par repas
Date(s):
Nbre de dejcuners
par repas
Date(s) :
Nbre de diners
par repas
Date(s):
par jour
Commercial
Indemnitk journalieres
partielles
DEBERG
Date(s):
Commercial
lndemnites journalieres
partielles
'
...\'\::: ...
.................
""
- -~.~.
'""""
J'
Si nature du voyageur (non necessaire s'il s'a it d'un vo a eur desi ne ou d'un enfant
Si nature du senateur
SEN-05014 06/08
achar
e)
Date
Date
NSN 7530-SE-707-5014
T64- 20671
:.t-~;
'"'
NOTE TO FILE
ACTION REQUIREDfrAKEN
"''"' ."
DA
SENATOR
FROM/fO
f':,../
-Sa.,- , 3 _ ,,-rr-
'
rA \,.
....
- cff
I'
POIN'!'.
VALUE
OTHER TRAVELLER
. TkAvELMlNTCALCULATI6N ;
.
POINT
VALUE
FROMlfO
. 0?J
. 'Yf
TOTAL
PTS:
...
..
1(,c c~ i.ll/'c..
lo
/Q
TOTAL
E.V #
JC
gftf6
a41'-i
AUTH
RESP.
CENTRE
/')
/C;onm)
I)_
/C/cn/Jl
L.OBJ.
a>< I
Vc2DJ..
P.CODE
/'J'i')
1'r/1
REFERENCE# .
TAX
CODE
/,.J/~O .:!_
AMOUNT
NOTES
1't.o6-
t/ci </{
Verifi~~
Posted\~
T64- ck;(, 7
Mercf'\Melanie
From:
Sent:
To:
Subject:
AIR CANADA@
Itinerary/Receipt
From: m
Your booking is confirmed. Please print/retain this page
for your financial records (e.g. for taxation, expense claim
or payment card reconciliation purposes). We thank you for
Scan this barcode to
choosing Air Canada and look forward to welcoming you on check
lo at any
board.
Air Canada check In
~
,!:J Need a car io Ottawa? Great rates and additional Aeroplan Miles. AVIS ~
;a
Booking Information
Booking Reference: ~UZQI
Customer Care
Air Canada
1-888-247-2262
it neraryI receipt.
"Main Contact:
mccord travel management
scott@mccordtravel.ca
1-888-422-7533
1-613-7556000
Online Services
Alert ma of flight status ch
d"
Flight Arrfytls 1 Denarty;:~s rectly t_o my mobi!e P~one or email.
Cback-1
I
.
check onlrne rf my flight is on time.
" on ine and prrnt my boarding pass.
-
Flight Itinerary
Flight
From
stops
1
Duri!tlon
Aircraft
Fare
Meal
AC8611 1
,.~'"IPfl!!Ji\tl!P
"~
Tue 11-Sep 2012
/--.~~,
. Int'I (YOW)
0
xxxx-xxxx-xxxx-003
6
Air Canada Aeroplan:
Payment Card:
seat Selection:
xxxx-xxxxAC86111F
None
Special Needs:
AC867D (Preferred)
(1
Latitude.
B
lhr46
14:45
Payment Card:
seat Selection:
Type
t ecia
.I
Special Needs:
Regular
None
(P~
Purchase Summary
fare Summary
Passenger Type
Adult
609.00
18.00
Options
20.00
32.71
7.12
686.83
686.83
Changes:
(YO..,'"'~e
'
/
:.1 ~
,--,-,.-r-.-g!.-~-~ ~
The fol/owing charges (tax inclusive) will appear on Your credit or debit card statement:
Fare Rules
II
MC\,;UKU~
..
.I
).-
KAVl:.L MANA\:il:.Ml:.N I
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
DUFFY/MICHAEL HON
307082
26 Jun 2012
1452
MITCHEL WALDON
L1VMC2
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
ARRIVAL DATEmME
ITINERARY
AC
11Sep12 03:31 pm
08611
11Sep12 02:45 pm
REFERENCE I SALE
DESCRl~ION
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
627.00
38.45
32.71
5.00
27.12
0.00
686.83
43.45
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
/
26 Jun 12 Credit Card AXxxxxxxxxxxxxxxx1003 v'
26 Jun 12 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
665.45
27.12
37.71
730.28
686.831/ .
43.45L/
730.28
0.00
..........
IATA
Page 1of2
Invoice
Invoice No:
Invoice Date:
Client No:
Agent
PNR:
DUFFYiH~THER MS . /
307083
26 Jun 2012
1452
MITCHEL WALDON
L1Z5LM
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
ARRIVAL DATE/TIME
ITINERARY
AC
11Sep12 03:31 pm
08611
11Sep12 02:45 pm
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
627.00
38.45
32.71
5.00
27.12
0.00
686.83
43.45
Total Fares:
Total TaJ<es:
Total GST/HST:
Invoice Total:
Payment{s):
26 Jun 12 Credit Card AXxxxxxxxxxxxxxxx1003 /
26 Jun 12 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
665.45
27 .12
37.71
730.28
686.83
43.45
730.28
~B~a~la~n~c~e~D~u~e~(~C~A~D~):~~~~~~~~~~~o~_o:-:-o
___
tico.ca
,,,_
...
IATA
Page 1of2
'
?/
..
Mere- Melanie
Mitchel Waldon [mitchel@mccordtravel.ca]
Tuesday, September 04, 2012 1:45 PM
Duffy, Michael; Mercer, Melanie
13Sep12 I Michael Duffy and Heather Duffy - Ottawa to Charlottetown *e-ticket
From:
Sent:
To:
Subject:
AIR CANADA@
Itinerary/Receipt
From: m
Your booking is confirmed. Please print/retain this page
for your financial records (e.g. for taxation, expense claim
or payment card reconciliation purposes). We thank you for
choosing Air Canada and look forward to welcoming you on
board.
check jn at any
Air Canada check jo
l<i<lsJ<.
fl
C
Passengers:
Mr Michael Duffy
Ms Heather Duffy
AV/$ ~
Booking Information
Booking Reference:
Customer Care
MCCMRR
Air Canada
1-888-247-2262
Electronic Ticketing confirmed. This is your official
itinerary/ receipt.
Main Contact:
mccord travel management
scott@mccordtravel.ca
1-888-422-7533
1-613-7556000
Online Services
Alt!rt me of flight status changes directly to my mobile phone or email.
Flight Arrivals a Departures - check online If my flight Is on time.
Chackln online and print my boarding pass.
From
Meal
Operated by:
1
Air Canada Express - Jazz
Passenger Informe(ion
Sf"rtflllQIMit111 (16+ ),
141145185
Meal Preference :
Regular
xxxx-xxxx-~,,/
Special Needs:
None
Ticket N
145395604
Meal Preference :
Regular
Payment Card:
Seat Selection:
xxxx-xxxx-xxxx-003 /
AC8610 1A (Prefacrad)
Special Needs:
None
Purchase Summary
Fare Summary
Passenger Type
Adult
609.00
Syrcharges
18.00
20.00
85.04
7,12
739.16
Options
Departing Flight - Latitude
Total airfare, taxes and options (per passenger)
739.16
Number of passengers
The following charges (tax inclusive) will appear on your credit or debit card statement:
Air Canada: $739.16 (Airfare - per ticket)
Ticket number(s): 0142111918021, 0142111918022 /
Fare Rules
/'
Changes:
o Changes are permitted and a change fee does not apply.
o Your total ticket price may increase if changes are made and the original fare you booked is
no longer available, or if you call Air Canada Reservations, who may not have access to the
original fare. Advance purchase may apply.
o Lower Latitude fares may be available only at aircanada.com for selected flights and dates.
2
.
10
WESTWAY TAXI
11 BENTLEY AVE
NEPEAN ON K2E 6T7
TERM #
RECORD #
HOST INVOICE #
HOST SEQ #
42266702
000633
1000035
1000697
CARD
C~#f'!1!ME
'Zo 12/Qlc<'>'""""'
17:04:27
___________ _
'---~-o:::
Purchaie
AMOUNT
AIRTIME FEE
TOTAL
$78 . 50
~
$80 .00
------------------8:0001-
AUTH#:545685
HTS:
WESTWAY TAXI
11 BENTLEY AVE
NEPEAN ON K2E 6T7
TERM #
RECORD #
HOST INVOICE #
HOST SEQ #
42290125
000649
0000049
1000040
----~********1003
10:50:00
~~~:~:::_________~
AUTH#:599670
B:0001
HTS:
20120913105048
''UdtQtitiU'
APPROVED - 000
11
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
313292
4 Sep 2012
1452
MITCHEL WALDON
T1KFSE
DUFFY/MICHAEL HON
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
AC
08610
13Sep12 11 :45 am
ARRIVAL DATE/TIME
ITINERARY
13Sep12 02:19 pm
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
627.00
38.45
85.04
5.00
27.12
0.00
739.16
43.45
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
04 Sep 12 Credit Card AXxxxxxxxxxxxxxxx1003
04 Sep 12 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
665.45
27.12
90.04
782.61
739.16
43.45
782.61
0.00
tico.ca
.....#ATA
~
Page 1of2
/7
/
12
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
313293
4 Sep 2012
1452
MITCHEL WALDON
T2NWHS
DUFFY/HEATHER MS
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
ARRIVAL DATE/TIME
ITINERARY
AC
13Sep12 02:19 pm
08610
13Sep12 11:45 am
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
627.00
38.45
85.04
5.00
27.12
0.00
739.16
43.45
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
04 Sep 12 Credit Card AXxxxxxxxxxxxxxxx1003
04 Sep 12 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
665.45
27.12
90.04
782.61
tico.ca
~
......
IATA
Page 1 of2
DUFFY M
DUFFY MICHAEL/
fC(Jj()
TKT0142109577414.
flight/Vol
..
~.
/CHARLOTTETOW I/
11SEP
AC 8611
Cabin/Cabine
AcE
Fr001/De
13
Fl ighl /Vol
Destination
OTTAWA
/ A C 8611
'.)TT AWA
Seat/Place
14: 10
Gate/Porte
018
Seat/Place
08C
)8C AISLE/COULOIR
~eirerks/Observalions
Airline Use/A
us~ge
14 45
t\I R CANADA @
DUFFY HEATHER./
Frequent FlyerfVoyageur assidu
Fran/De
11SEP
Cabin/Cabine
Acp
ETKT0142109577415'!1
AC 8611
\lllOMBEH wf!~
DUFFY H
flight/Vol
ci=
l\ ~j IAR /I.Ci
Destination
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.<\C 8611
JTTAWA
Seat/Place
OBA
J8A WINDOW/HUBLOT
=~emarks/Observal
ions
.<\IR CANADA @
DUFFY .. ICHAEL /
ECONO OPl:RAlED BY
WI!~
..~
DUFFY ..
J:;-i
l)IPLOI!f PAR
frequent
rtyer/Voy4~eur
assidu
Cabin/Cabine
ET~lf014211'1918021
Flight/Vol
AC 8610
13SEP /
OTTAWA
Seat/Place
01C AISLE/COULOIR
Hearks/Observations
Departure
Ti~e/Heure
de depart
0045 KYOW730
AIR CANADA@
- - - ----------
DUFFY HEATHER
ECONO OPERATED BY I
DUFFY H
fre4uent
flyer/Voyageur asaidu
AC 8610
/~~~ ~WA
0
Flight/Vol
13SEP
l:abin/Cabine
ETKTl442,1tt1918022' /
Destination
CHARLOTTETOW
Flight/V"I
AC 8610
CHARLOTTETOW
Seat/Place
01 A
01A WINDOW/HUBLOT
Rearks/Observations
interne
11:
0046 KYOW73U
AIR CANADA@
... <_, 1.. -, ,:._I 1A,..J(T \-ff\.ffilfl
<;'f"'-"l
14
~,,.-,u,
Maggie
From:
Sent:
To:
Subject:
Bourgeau, Maggie
Friday, October 05, 2012 2:14 PM
Mercer, Melanie
Travel claim 20671
Hi Mel,
I noticed on this claim you are requesting per diems for two people, I don't know if you forgot but Mrs. Duffy is not
eligible for per diems in the NCR.
For Sept 11 as she arrives in NCR approximately 3:30 pm she is not eligible for Dinner but is eligible for incidentals.
For Sept 13 she leaves at about llam , she would be eligible for lunch and incidentals, if you have any questions please
do not hesitate to call me.
Maggie Bourgeau
The Senate of Canada
613-992-1353
Fax 613-996-4030
15
.!:!2.~!!r~u. Maggie
From:
Sent:
To:
Subject:
Bourgeau, Maggie
Friday, October 05, 2012 2:18 PM
Mercer, Melanie
claim 20671
Hi Mel,
Sorry ,your new total for this claim will be $140.50.
Maggie Bourgeau
The Senate of Canada
613-992-1353
Fax 613-996-4030
Page 1 of 1
16
'
Duffy,
M~ D.
.. -+ Septembj,012
Sunday
Monday
"
Tuesday
"
Thursday
Wednesday
Friday
Saturday
30
"
P-20134
CAV-ANHERST-CAV
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H04490
T20673
'
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CAV-STEUAR-CAV
CH'TOWNOTT
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'
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T20671
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OTTCH'TOWN
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"
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23
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"
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http://sendocl/Fin/Calendar/Lists/Duffy%20Michael%20D/calendar.aspx
10/5/2012
1
SENAT
SENATE
D Dependant child
OOther
Date(s) of Travel
Itinerary
Kilometra e:
From/To:
From/To:
Date(s):
night(s)
x$
per night
Date(s):
# night(s)
x$
per night
Private
Date(s):
# night(s)
x$
per night
Date(s):
# day(s)
x$
per day
Date(s):
# breakfast(s)
x$
per meal
Date(s):
#lunch(es)
x$
per meal
Date(s):
# dinner(s)
x$
per meal
Date(s):
# incidental(s)
x$
per day
Commercial
;m~~.:
:--1,~"-" ~-""\
Date(s):
# night(s)
x$
per night
Date(s):
night(s)
x$
per night
Private
Date(s):
# night(s)
x$
per night
Rent
Month of;
per month
Date(s):
# day(s)
x$
per day
Date(s):
# breakfast(s)
x$
per meal
Date(s):
# lunch(es)
x$
per meal
Date(s):
# dinner(s)
x$
per meal
Date(s):
# incidental(s)
x$
per day
Commercial
Senator's si nature
T64-05408
2
SENATE
SENAT
Re~plii--'une deniand:e pal-1v0)~'3ge et par voyageur, la signer et y joindre les recus originaux.
Senateur
Autre(s) voyageurs (s)
Cochez Jes cases concernant tons !es autres voyageurs vises par cette demande de remboursement
D Senateur D Voyageur designe
D En/ant acharge D Employe du Senat I entrepreneur
D Autre
Dates du deplacement
ltineraire
Bnt
Cheque ii l' ordre' de
Billets d'avion
Date du depart
'"'"
et destination
,(,,,,
krns x $
KilomCtra e :
Courses en taxi
arkm
De/a:
Es eces/ Carte de credit
ersonnelle
De/a:
Date(s):
Nbre de nuitees
parnuit
Date(s):
Nbre de nuitees
parnuit
Prive
Date(s):
Nbre de nuitees
par nuit
Indemnites jQurnalieres
completes
Date(s):
Nbre de jours
par jour
Date(s);
par repas
Date(s):
Nbre de dt'ljeuners
par repas
Date(s):
Nbre de diners
par repas
Date(s) :
parjour
parnuit
par nuit
parmois
parjour
par repas
Commercial
Indemnittls journalieres
partielles
........................ ...
_.
........................"."""
Commercial
Date(s):
Prive
Oate(s)
Location
Mois:
Indemnites journalieres
~omptetes
Nbre de nuitees
Date(s) :
Nbre de jours
Date(s):
x
---"""""
lndemnites journaliCres
partielles
....
Date(s):
Nbre de dejeuners
par repas
Date(s):
Nbre de diners
par repas
Date(s) :
par jour
Date
SEN-05014 06/08
NSN 7530-SE-707-5014
......
_.,
.......,..,...
(Finance use
oni;~
NOTE TO FILE
... ..Ailn1t10NALADJtiS1;MEJ!\'t$.OJl.!::OMMEJN:i'S. ;.
.ACTlONREQIJIREDtl'AKEN;.
TOTAL
AUTH
1;:;;..
RESP. CENTRE
!'70000
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Od.O i
TOTAL
P.CODE
REFERENCE#
iCJYr.<'
'
/CJ !OOd--
AMOUNT
. NOTES
~IP
i'l"tl
VENDOR.-------
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Posted
-:ruA___ L----
I T64- QSLfQ<J
-----------~--~-~-'"'"""""~-'M'""'-------------------------
Page 1 of2
4
Vos, Melanie
From:
Sent:
To:
Vos, Melanie
,,' Ul/'~///
!
/
{/ J
Thank you for your e-mail. Below is a U y o u r electronic ticket showing the usage of
each coupon. I am unable to give you a copy of your boarding pass, as they are only issued
at the time of travel and cannot be reproduced.
Best regards
Jennifer
Air Canada Ticket Usage
Fax 204-941-2803
E-mail tusage@aircanada.ca
'CP'
1.
2.
'
EQ:,
9.33 TX: XG
66.67 TX: SQ
!E'.D: . AC ONLY'
4/30/2009
38. 88'
Page 25of 2
NAME: DUFFY/MICHAEL SEN
FF :AC8141145185
1'
.
CP
CR FLT CL DATE
BRO OF.F TIME ST FARE BASIS BGA'
1.
i'.\JJ) H:3 .PJ l~!lii>:a.fJig YOW YYC 8825 OK J8EXC
3PC USED'
'
_......,_. ...
FR: CAD
TX:
EQ:'
TL: CAD 254.75ADCOL
TH:
TH:
ARE CALCULATION'
13APR89YOW AC YYC Q23. OOR1648. 08CAD1871. OB END ROEl. 80'
PD82.78XG15.80SQ'
FOP: CCAH379BHHHHHHH1BB3
APC: 187842'
FOP: CC AH3790HHHHHHH1883'
E~D:
lo~IG:
AC ONLY'
tl1elanie Vos
'
'
r"'l
r_r
'iiiiil 613-947-4163
613-947-4157
4/30/2009
Air Canada - Michail Dtiffy - 10-Apr: YOW - YYG (booking ref: P8PKAAJ - seat selected Page 1of5
6
Vos, Melanie
From:
Sent:
To:
Duffy, Michael
Cc:
Vos, Melanie
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:
Agent Name:
Agent ID:
Passengers:
Apr9, 2009
mite
6750298
I .~j9Ai?.t0...L"'D.PJ:i.;.
A! R CANADA
Booking Information
Booking Reference:
@)
P8PKAA
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
flight Itinerary
Flight
4/29/2009
From
To
Stops
Duratton
Aircraft
Fare
Type
Meal
Air Canada - Michael Duffy- 10-Apr: YOW - YYG (booking ref: P8PKAA) - ~!)at selected Page2 of 5
j
~.=~1
AC8610*
1hr35
Latitude
1hr44
Latitude
*Operated by Jazz
Passenger Information
Passenger 1: Adult
Name:
141145185
None
Purchase Summary
Fare Summary
Passenger Type
D.e~attlng
Adult
F!ight - -~~J;:l!:11_d~
509.00
749.00
36.00
-~VLC.b.a.me.$_
30.00
9.33
66.67
1400.00
1
Number Of Passengers
Total
1400.00
$1400.00
The following charges (tax .inclusive) will appear on your credit card statement:
Fare Rules
Departing Flight Ottawa (YOW) To Charlottetown (YYG) - Latitude
Tickets are fully refundable and non-transferable.
4/29/2009
Air Canada - Michael Duffy - 14-Apr: YOW - YYC (booking ref: LF8RQR) - seat selected Page 1 of 5
8
' -:;
I /
Vos, Melanie
From:
Sent:
To:
Itinerary/Receipt
Your booking ls 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:
Agent Name:
Agent!D:
mite
6750298
;\if' You can now take the initiative to directly offset the carbon emissions of your flight,
I t,.e_a_:rtx:noce
AIR CANADA@
Booking Information
Booking Reference: !
Customer Care
LF8RQR
1-613-7556000
Online Services
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
~he~~.::i.tLPJ1!In....~
i F!igM Itinerary
Flight
4/30/2009
From
Toronto, Pearson
(YOW)
Int'I (YYZ)
Stops
Duration
Aircraft
Fare
Type
Executive
'<''
~O'V
r:-;;
,_......-~-
Meal
i\
Air Canada - Michael Duffy - 14-Apr: YOW - YYC (booking ref: LF8RQR) - seat S<\lected Page 2 of 5
9
AC447
AC173
Calgary (YYC)
6 hrlO
n.
yi~ d
3 .l.$
Class
!inj)G . .
f3.2_Q
~r-V''
Executive
Class
Passenger Information
Passenger 1: Adult
sen MichaeJ
Frequent Flyer Pgm : Air Canada ... Aerop!an
Duffy
0142168869002 Program Number:
141145185
Regular
Special Needs:
None
Name:
Ticket Number:
Meal Preference:
Sports equipment:
None
Additional checked bags: None
Seat Selection:
AC447 3C, AC173 30
Credit Ca rd:
xxxx-xxxx-xxxx-1003
Purchase Summary
Fare Summary
Passenger Type
Degarting Flight -
Adult
1605.00
23.00
.~xi=,1.'L,c_C.li'!.S_s
23.00
4.67
82.78
1738.45
Number Of Passengers
Total
1738.45 . I
$1738.45
The following charges (tax Inclusive) will appear on your credit card statement:
Air Canada: $1738.45 (Airfare - per ticket)
Ticket number(s): 0142168869002
Fare Rules
Departing Flight Ottawa (YOW) To Calgary (YYC)
Executive Class
4/3012009
Air Canada - Michae1 Duffy - 14-Apr: YOW - YYC (booking ref: LF8RQR) - booking m... Page 1of4
10
\los, Melanie
From:
Sent:
To:
Duffy, Michael
Cc:
Vos, Melanie
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.
,ls;.?_G..'...2vh ~t~'LO_y_c_a_o~O_c.
:-Yltb~tbj_s_P_as_c_o_d_et
Booking Date:
Agent Name:
Agent !D:
Passengers:
-~~-a.rr:t.m_o_c._e.
'\II Did you know that each year, mi!lions 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.
Booking Reference:
(j\
Al R CANADA
Booking Information
0"-.... --~-"----!
LF8RQR
Customer Care
Air Canada
1-888-247-2262
scott@mccordtravel.ca
1-613-7556000
Online Services
-~-~.!l?D;_1J1~
email.
---oV4-J
'
I
Flight Itinerary
Flight
From
To
.;C:al!J<ifV
(vvtr
4/29/2009
Stops
Duration
Aircraft
Fare
Type
Meal
Air Canada - Michael Duffy - 14-Apr: YOW - YYC (booking ref: LF8RQR) booking m... Page 2 of 4
11
(YOW)
AC113 T2,)ZO'a.1;4,Apr:;mo9
'. 08:25
Tue14-Apr
2009
'''1'6,47
Executive Ctass
Flexible
4hr22
Passenger Information
Passenger 1: Adult
S.en r.lichael
Frequent Flyer l'gm : Air Canada - Aeroplan
Duffy
Ticket Number:
Q14216972S669 Program Number:
141145185
Meal Preference:
Regular
Special Needs:
None
Sports equipment:
None
Additional checked bags: None
Seat Selection:
AC113 1A
Credit Card:
N/A
Name:
Refund
o.oo
0.00
o.oo
o.oo
Number Of Passengers
Grand Total - Canadi.arl dollars
0.00
1
$.0.00
Fare Rules
Departing Flight Ottawa (YOW) To Calgary (YYC) - Executive Class Flexible
Tickets are fully refundable and non-transferable.
Changes can be made up to 45 minutes prior to departure. cancelh1ti(Jn
minutes prior to departure. Changes are permitted and a chaf1geJe<?';
apply. However, when the original booking codeis
a higher fare. For travel betweenCana.da
may apply.
--------~----~-~""'''-~'"'-
------------------------------12 of2
Page2
'
CP
1.
'
CR
AC
FLT CL DATE
BRO OFF TIME ST FARE BASI.S BGA'
113 U 14APR~9 YOW YYC 0625 OK JBEXC
3PC USED'
---
FR: CAD
TX:
EQ:'
TL: CAD 254.75ADCDL
TX:
TX:
'
FARE CALCULATION'
13APR09YOW AC YYC Q23.88R1646.00CAD1871.80 END ROE1.08'
PD82.78XG15.80SQ'
FOP: CCAX3798XXXXXXX1883
APC: 197842'
FOP: CC AX3798XXXXXXX1883'
END: AC ONLY'
'
.Me!:in!e Vos
tt 613-947-4163
,::; 613-947-4157
4/30/2009
DUFFY M
. /
E~~l~s~~~~~;~F;~El
Flight/Vo
From/V
AC 160 15APR
CALGARY
~C~~t
06: 35
depar~
Flyer/Voyageur assidu/Jabin/Cabine
Destination
~~LIFAX
Seat/Place
03A WINDOW/HUBLOT
Gate/Por e
Remarks/Observations
6hr40
.~.~LO.
1
Montrea!
Passenger Information
Name:
~~~:ichael
Ticket Number:
Meal Preference:
Sports equipment:
None
?1.m::hase Summary
Fare Summary
Passenger Type.
Fl.lght" ~.t,:_e.c.-w.ti_v.e_C:1a_~_s
./
Adult
1600.00
23.00
21.'oo
4.67
Total
Grand Total Canadian dollars
82.43
1731.10 / '.
1
_ _1_7_3_1-.1-0""..
$1731.10
The foUow!ng charges (tax inclusive) will appear on your credit card statement:
4/29/2009
lj>
:\l!
1 /YMQ 1
Number Of Passe~gers
Destination
Al R CANADA
~eparting
Flight/Vol
ftiLiil~
Passenger 1: Adult
13
Executive
Class
Air Canada - Michael Duffy - 15-Apr: YYC - YHZ (booking ref: NIFW8V) - seat selected . Page 1'14of 5
Vos, Melanie
From:
Sent:
To:
Duffy, Michael
Cc:
Vos, Melanie
Subject: Air Canada - Michael Duffy - 15-Apr: YYC - YHZ (booking ref: NIFW8V) - seat selected
Itinerary/Receipt
Page 1 of 1
15
Vos, Melanie
From:
Mccordtravel [katrin@mccordtravel.ca]
Sent:
To:
Duffy, Michael
Subject: electronic.tic.ket/17Apr-Duffy
'!'~DtlPLICAtE :ri
THIS ETKT ITINERARY/REC~EI
..PT MAY BE REQUIRED AT CHECK-IN AND MUST BE
PRESENTED TO CUSTOMS 'AND lMMIGRATION IF REQUESTED
DAMAGE
TO
~p R.E... s.P.ECT OF Loss OF OR
FOR DEATH
.... ..oBAGGAGE.
R.. P.E. R.
.. s.o. N..AL /INJURY AND
4/29/2009
NVA
Pagel of 1
16
\tos, Melanie
From:
Mccordtravel [katrin@mccordtravel.ca]
Sent:
To:
Duffy, Michael
Subject: itinerary/17Apr-Duffy
DUFFY/MICHAEL HON
--ITINERARY -FROM
TO
CARRIER
FLT/CL DATE
DEP ARR ST
aALIFAXi
UTTAWA.
AIR CANADA :Sti03V .r,;t,w;*Ml'F091J5PJ~~Efi
NONSTOP
FLYINGTIME-1:43
OPERATED BY-JAZZ
EQUIPMENT-CAN AD AIR JET
FREQUENT FLYER-AC
141145185 SEAT- 6C
DUFI- T
DUFFY M
._.,,,;.t<d'l-111.;l;A_f'"Et-L--""
('abln/<.:ahine
ltUtOMt/f
I Al!
ETKT0143
!
t:l igh1_/vol
AC 8603
OTIAWA
SPat/1>1 ace
06C
06C AISLE/COULOIR
LT04
m1
AIR CANADA@
Boarding Pass I Carte d'acces a
4/29/2009
~ s~;,i t.
-~
-----------~--------
--------.,-.-.,,-~~--~----"---------------------------------
17
DATE:
04/16/2009
INVOICE:
00191310
AGENT: 047
Itinerary
AC08603
01:15P
!7Api:09 OITAWA, ON
01:58P
FARE
TAX
TOTAL
34.50
L73
36.23
DUFFY/lvUCHAEL HON
3945851834
DUFFY/MICHAEL HON
9520408880
TOTALS:
FARES:
937.50
TAX:
19.67
GST:
12L68
/
~-----------~Q~S~T:_ _ _ _ _ _ _~o..:.:.oo./'
Y:';lifl'f3o;35 .. .
SUBTOTAL:
CIC PAYMENT-AX37905683568!003
CIC PAYMENT AX37905683568!003
BALANCE DUE:
-1042.62
-36.23
o.oo
18
DATE, TIME
FAX NO. /NAME
DURATION
PAGE(S)
RESULT
MODE
Driver#
..-:1v" c.,V'/
~.,..~~r"'-
o-., - - -
9474157
9474153
000A8J403485
04/30 09:03
19026254483
00:04:06
13
OK
STANDARD
ECM
Car#
~! ';1
To:-----+---------,,___
From: --:----n~-:-------:--:;<'.7-=
oate/Tf'?!1 /
04/30/2009 09:07
SEN DUFFY
AJT!-tt;:580S12
19
y
I
~,iEPEH~ ..;
i''1~F:
t:t
TEF:i'1 +t
MEF: +t
;EF:M
TIME
F:ECPT
-.
PURCfit.:is E
AP'ICU~fi
:-~-r'-lt)~<
;:\.-:::TC1i1EF
No.
G.S.T.
THANK YOU
----------- - - -- -
---~----
- -- - ----~rn---- - - - - - - - - - - - - - - - - - - - . . . , . - - - - - - - - 20
~A1 1
Memorandum
To:
2 2009
Maggie Bourgeau
Hi Maggie,
Senator Duffy has just found some missing receipts in connection to a travel claim
I've already submitted (#05408). Specifically, 3 taxi receipts. These amounts are
also reflected on our AMEX statement.
One for his taxi ride to the Ottawa airport from Kanata (WestWay Taxi, $65.00 on
AMEX); the other is a receipt for his ride from the airport in Charlottetown (Co-Op
Taxi, $25.00 cash); and the final receipt is for his return ride from the Ottawa
airport to Kanata (WestWay Taxi, $65.00 on AMEX).
I've attached the receipts with this memo.
If you have any questions, don't hesitate to contact me.J
Thank you,
!
/,.
C/PL
Melanie
21
MA!
MAY
i1
3 zong
U
Memorandum
To:
Maggie Bourgeau
Re:
Hi Maggie,
Senator Duffy has discovered another missing receipts in connection to a travel
claim I've already submitted (#05408). Specifically, 1 taxi receipt. The amount is
also reflected on our AMEX statement.
This receipt is in relation to his taxi ride to the Ottawa airport from Kanata
(WestWay Taxi, $65.00 on AMEX)).
I've attached the receipts with this memo.
If you have any questions, don't hesitate to contact me.
Thank you,
Yr~~-
!A__
Melanie
22
:::.:::
;:.u;;;:;:.:MASE
" <:.:::::_~~<~
;:::.:::.;.:-,;,:, -
:..;_.,_.
.-.,..,( ;,,;
,, ~!i_;
--c,
h"
23
DATE:
03/15/2009
INVOICE:
00188442
CLIENT: 00001452
Itinerary
AC00160
15Apr09
CALGARY
07:10A
__!~~~CHAELHON
FARE
34.50
TAX
1623.00
108.10
1.73
952040656
DUFFY/MICHAEL HON
2168787675
AIR CANADA
TOTALS:
04:50P
~
1731.10
SUBTOTAL:
1657.50
25.67
84.16
0.00
1767.33
-36.23
-1731.lC
BALANCE DUE:
FARES:
TAX:
GST:
QST:
0.00
24
DATE:
03/25/2009
INVOICE:
00189380
CLIENT: 00001452
AGENT: 047
Itinerary
AC0861!
19Ap>~9
CHARLOTTETOWN, CA.'IADA
14:40
19Apr09 OTTAWA, ON
FARE
0.00
DUFFY/MICHAEL HON
2168787904
AIR CANADA
TOTALS:
. FARES:
15:24
TAX
TOTAL
0.00
0.00
0.00
TAX:
0.00
GST:
QST:
0.00
0.00
BALANCE DUE:
0.00
Air Canada - Michael Duffy - 19-Apr: YYG - YOW (booking ref: NIPYMR) - booking m... Page 1of4
25
\. ~s, Melanie
From:
Sent:
To:
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:
Agent Name:
Agent ID:
Passengers:
@l
Al R CANADA
Booking Information
Customer Care
NIPYMR
Air Canada
1-888-2472262
scott@mccordtravel.ca
Departures
1-888-422-7533
1-613-7556000
Online Services
Aie_rj:__rne of flight status changes directly to my mobile phone or
email.
Check~~n
chanoed~PJ':Ji_r,e_?,
flight Itinerary
Flight
AC8611*
From
To
Charlottetown
(YYG)
w.ull,1$-Apr,2-0G.9'
6/12/2009
(YOW)
, 11,Sun 19-Apr 2009
Stops
Duration
Aircrah
Fare
Type
1hr44
f;J:,;t
Latitude
Meal
Air Canada - Michael Duffy - 19-Apr: YYG - YOW (booking ref: NIPYMR) - booking m .. , Page 2 of 4
26
14:40
s:operated by Jazz
15:24
Passenger Information
Passenger 1: Adult
~~~;ichael
Name:
Tlcket Number:
''.fi:l'f2fi;'87s79o.4vProgram Number:
Regular
Special Needs:
Meal Preference;
Sports equipment:
None
Additional checked bags: None
Seat Selection:
AC8611 SD
Credit Card:
N/A
141145185
None
Airfare (includes
o.oo
S~'i'WliillllCli)
Refund
o.oo
o.oo
0.00
o.oo
Fee
Number Of .Passengers
$0.00
$0.00
fare Rules
Departing Flight Charlottetown (YYG) To Ottawa (YOW) - Latitude
Tickets are fully refundable and non-transferable.
Complimentary advance seat selection on Air Canada and Jazz (subject to availability).
Same-day standby is permitted at no charge.
Within Continental North America, a complimentary snack selection will be offered on most short haul
fiights between l.5 and 2 hours (does not apply to Jazz operated flights); and a complimentary snack and
sandwich selection will be offered on most fiights of more than 2 hours (sandwich selection Is not offered on
6112/2009
SENATE
SENAT
CANADA
~~~lhc:~rip[fo};ch payee, sign the claim, and attach all origjnal receip.ts. . . ....................
Alternate Traveller(s)
Check applicable box(es) for all travellers included on this claim:
~ator
D Designated traveller
Date(s) of Travel
,2<2. . . . . .1
()L1a"L.\.)<::6. . L:I\C<-(lG~eo w''.'.::\
~XLt:-e.. .. t::i~,s:.n-es'
Purpose
Ct@Q"f'
OOther
/tinerary
/
0 Dependant child
.......~.
$
th OAO \I'. -0 .
Otfct.w0c .
..Ot':ol::Z'OSY:<'.'C1.S'10Q
OL'f,;)..tJ5 J../q'fjcJ.
C/sf 0o~osr;0~
v'
CllY:ocun:- b:hiif'ax.cc. . . . . . . . . . . . . . . . .
From/To:
From!fo:
iiiiiiijii!!i iHiiiiiilii
Date(s):
night(s)
x$
per night
Date(s):
night(s)
x$
per night
Private
Date(s):
night(s)
x$
per night
Date(s):
#day(s)
x$
per day
#breakfast(s)
x$
#lunch(es)
x$
#dinner(s)
x$
# incidental(s)
x$
Commercial
Date(s):
Date(s):
llJll.'i
,..,..
fYIAA(
,~
'l
rf IS
/f!i'. o>S
l't. t!>"
~5
11. ?xl
$9.
per meal
/5.o~
per meal
.J'f.J? . .
per meal
'fl:t.'i'S'
/rJD
per day
:ANDPERD
Date(s):
night(s)
x$
per night
Date(s):
night(s)
xS
per night
Private
Date(s):
night(s)
x$
per night
Rent
Month of:
per month
Datc(s):
x$
per day
Commercial
# day(s)
Date(s):,-~
\ .
l__ L.._,,_f I -7
# breakfast(s)
# lunch(es)
Date(s): (' , .
.L..L'-A.1
Date(s): j 1 ~
' ___ _t_c;
d
x$
f '-+-
::.. I-:~
r meal
per meal
per meal
....,
Date
T64-18668
SENATE
SENAT
CANADA
Cochez les cases concernant tons Jes autres voyageurs vises par cette demande de remboursement
0 Sinateur
D Voyageur dt!signt!
D E1~/Gnt acharge
D Employi du S<!nat !entrepreneur
Dates du d6placement
Itineraire
But
Cheque ii !' ordre de
Date du depart
D Surclassement
ur associations arlementaires
Kilometra e :
kms x S
Courses en taxi
Originc ct destination
ar km
De/a:
Es \ccs/ Carte de crCdit
crsonncllc
De/a:
Rl!S
e desfi4
. ts
s
s
s
par nuit
Nhre de jours
par jour
Datc(s);
par repas
Date(s):
Nbrc Jc dCjeuners
Datds):
Nbre de diners
s
s
s
Datc(s):
Date(s):
Nbrc de nuitCes
Date(s):
Nbrc de nuitees
Prhe
Datc(s):
Nbre de nuitCcs
Indernnites journalieres
completes
Datc(s):
Commercial
Indemnites journalieres
partielles
par nuit
par nuit
par repa:-.
par rcpas
par jour
HEBERGEMENT ET IND
Nbre de
Datc(sl:
Commercial
Date(sJ:
nuitCc~
Nbre de nuitCcs
Nbre de nuitCcs
s
s
s
s
par nuit
par nuit
PriYe
DatdsJ
Location
Mois:
Indemnites journalieres
completes
Datds):
Nhre de jours
par jour
Date(s):
par rcpas
Da1e(s):
Nhre de dejcuners
par repas
Date(s):
Nhn: de diners
par repas
Date(s):
par jour
lndemnitCs journaliCrcs
partiellcs
.AVTRES
par nuit
par mois
TOTAL
""<lims le Bjglemmt
Si nature du vo a eur (non nCcessairc s'il s'a it d'un vo a eur desi nC ou d'un enfant a chaPe)
onteieenx-Jf
Si nature du senateur
SEN-05014 06/08
Date
~~aua
.Slrllil
Date
NSN 7530-SE-707-5014
T64-18668
D Autre
NOTE TO FILE
DATE~
ACf!ONREQUIREDffAKEN
~1--
174311
157408
4375
13500
+ -
004
349594Glt_
.
'
''
. ''<',.;'.,SENATOR
.............
OTl~
c;-;TRAVEL'POINT CALCULATION
'
..
~ '.~'., c ~~'/'i'!~~-'~-:i:=:;1:."~-., ;.
...
t/)<J_,/ ;1' .
FROMrrO
-cit
C..H
To
\"..
I/\/
,5.
1-
JI/
AUTH
I /c)
cfi /) /:A FF M
RESP. CENTRE
I 0.cict_;_)c_.
POINT
VALUE
FROMrrO
.-
,:;-C
/
TOTAL
VENDOR#
~ ..... .1:1.1.Jl.i.l!..a,
,S!.:
/114J
POINT
VALUE
..w..
TOTAL
L'
PTS: /.
L.OBJ.
0:.),,, I
NOTES
P.CODE
REFERENCE#
TAX
AMOUNT
It/ Ci Y
;.'.)I co.~
15.05
14 . 15
3985
3460
004
..
+
+
+_
103 65Gl+_
~
--
'
'
VENDOR#------~
PTS:._ _ __
DEST:_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
E.V#_ _ _ _ _ _-1
V~rified~
Poste0-t!J
.
Financial Officer's
Signatu~
Invoice
SENATOR MICHAEL DUFFY
SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OM
CANADA
,
,,,
,, ,,
Passenger(s)
,,
,-
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
---/
265305
16 May 2011
1452
JEFF HAWN
PS4GQE
DUFFY/MICHAEL HON
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
AC 00104
17May11 02:40 pm
AC 07478
17May11 06:50 pm
ARRIVAL DATEfTIM E
17May11 05:10pm
17May11 07:25 pm
ITINERARY
/
0
OTIAWA INTL - HALIFAX INTL
HALIFAX INTL - CHARLOTIETOWN /
,;;,,.;..-.' ,. y_
~-<'
,,
NATIONA
Weekly Rate: $231.00 CAD for 1 Week.
Conf_ No. 193542599COUNT
17 May 2011 to 27 May 2011
REFERENCE I SALE DESCRIPTION
BSP
, IATA
556733
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
38.45
1477.00
5.00
195.54
0.00
27.12
43.45
1699.66
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
16 May 11 Credit Card AXxxxxxxxxxxxxx1003
16 May 11 Cred~ Card AXxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
1515.45
27.12
200.54
1743.11
1699.66f
43.45
1743.11
0.00
Passengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii) required entry visa, and (iii) medical
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required information and travel
documents are complete.
Living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
accommodation may differ from those found in Canada.
If your travel agent booked via a tour operator, further terms and conditions may be found in the tour operator's brochure.
ti co.ca
.......
IATA
Page 1 of 1
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
DUFFY/MICHAEL HON
00143
265489
17 May2011
1452
SCOTT MCCORD
WDXFSK
ARRIVAL DATE/TIME
18May11 05:48 pm
18May11 07:12pm
18May11 06:30 pm
ITINERARY
CHARLOTIETOWN - HALIFAX INTLV'
HALIFAX INTL - OTIAWA INTL /
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
1477.00
74.96
22.12
1574.08
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
17 May 11 Cred~ Card AXxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
1477.00
22.12
74.96
1574.08
1574.08
1574.08 ,_,...k
0.00
+++AIR TICKET
+
+++
E FEE ON INVOICE 265253
_____ _________
-----..
....._
Out of province medical insurance as well as trip cancellation insurance has been offered to the passengers and declined unless
otherwise stated above. The contract permits price increases. No price increases are permitted after the customer has paid in full. If the
price increase is more than 7%, except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
has the right to cancel the contract and obtain a full refund.
Passengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii) required entry visa, and (iii) medical
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required information and travel
documents are complete.
living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
accommodation may differ from those found in Canada.
If your travel agent booked via a tour operator, further terms and conditions may be found in the tour operator's brochure.
tico.ca
""
......
IATA
Page 1of1
MICHAEL ,/
DUFFY M
l:Xl::.C/AffAIRES
trequent
ETKT0142854975937,,/
ACSE
tl19ht/Vol
AC
froIOe
17MAY /
104
assidu
Cdbin/Cabine
J
I I lght/Vol
Oest 1nation
OTTAWA
Flyer/Voyageur
HALIFAX
./
AC 104
HALIFAX
Seat/Place
Boarding
Tie/Heure
14:05
d'ebarqu.,Metlt
26
fiate//''"'"
030
Seat/Place
03D
AISLE/COULOIR
Rearks/Observations
Oeparture
Airline
l 1e/Heu1-e
Use/A
usage
de
d"part
interr>e
14:/oO
0164
A_l_R CANAD~ __
KTOW736
DUFFY M
DUFFY MICHAEL,/
OPl RAlLD
t!Y
Alfi:
t 1-equent
Gi:OliGJAN
rtye1/Voya9eur
t .. b1n/Cabine
asaidu
ETKT0142854975937 V
AC
1 7MAY
74 78
,/
fro/Oe
f \ 1ghtc/\lol
---------------03A
Seat/l>La<-e
- - - - ---------
18: 1 5
, a:
11.,rtine
use/A usage
intt:rne
0018
AC 7478
CHARLOTTE TOii
CHARLOTTETOll
HALI FAX
flight/Vol
Seat/Pla.:;e
03A llINDOll/HUBLOT
Rearks/ObServations
~o
Al R CANAD_!'-_{j)
KTOW736
'('
,JUFFY M
-1o14285497'>~eo/
,
~!ht/Vol
rrcrn/De
18MAY
AC 7477
V--
:>
CHARLOTTETOW
Gabin/Cabine
AC,* SF
Deslt"<ition
\C 7477
HALIFAX
iAL 1 f'AX
Se"t!f'lace
018
J1B
AISI E/COULOIR
Air~ 1ni~
Boardin)?
Pi SS
'1/.10
001/ YYG064H66
I Carte d'acces
AiR CANADA@
a bor<l
:. ;;
,f 'v'FF.:0
it IFFY MICHAEL/
r r equfln I
f-rcrn/De
18MAY
AcsE
fKT01428549759HO /
143
t-;;
17: 55
f.'19h11Vo!
AC 143
::>TTAWA
OTTAWA
Cate/Porte
CabinlCabine
J
Destination
HALIFAX
'<>at!Place
010
J1D
~~ema
~1
.-\c_U;\NCL \M
DUFFY M
. -c/ AFFAIRES
AC
'A~
r.~ h~'S!:Al
AISLE/COULOIR
r ks/Observations
18:30
0117 YYG064866
~u'I;
AIR CANADA@
,\ S'AI~ ALLIANCE Ml=Mtll=H
'l<t'!~
Page I of3
d)
Itinerary/Receipt
Your booking is confirmed. Please print/retain this page for your
financial records (for taxation, expense claim or credit card
reconciliation purposes). We thank you for choosing Air Canada and
look forward to welcoming you on board.
Scan this barcode
to check in at any
Air Cgnada check
in kiosk.
Booking Date:
Agent Name:
Agent ID:
Passengers:
6J
AV/S ~
Booking Information
Booking Reference:
Al R CANADA<*>
Customer Care
PG6NQV
Air Canada
1-888-247-2262
1613-7556000
1-888-422-7533
Online Services
Alert me of flight status changes directly to my mobile phone or
email.
Flight Itinerary
Flight
AC8611 *
From
\" 0 rtelbetown
(YYG)
To
Stops
Duration
1hr45
Aircraft
Fare
Type
Meal
10:40
11:25
Latitude
B
*Operated by Jazz
http://mail.aol.com/33668- l l l/aol-l/en-ca/suite.aspx
16/05/2011
Page 2 of3
8
........_
P<
enger Information
141145185
Meal Preference :
None
Credit Card:
lDIXX'"'XXXXxxxx...003
Special Needs:
None
Seat Selection:
AC8611 10 (Preferred)
Purchase Summary
Fare Summary
Passenger Type
Adult
704.00
Surcharges
18.00
15.00
~ Y-f-<-10twc
7 .12
781.33
Options
Departing Flight - Latitude
Total airfare, taxes and options (per passenger)
781.33
Number of passengers
Total
0U
tutt(.{
1v-1-11tt{,I-/
781.33
$781.33
The following charges (tax inclusive) will appear on your credit card statement:
Air Canada: $781.33 (Airfare - per ticket)
Ticket number(s): 0142195494927
Fare Rules
Depllrtlftg Flight Charlottetown (YYG) To Ottawa (YOW) - Latitude
Changes:
Your total ticket price may increase if changes are made and the original fare you
booked is no longer available, or if you call Air Canada Reservations, who may not have
access to the original fare. Advance purchase may apply.
Lower Latitude fares may be available only at aircanada.com for selected flights and
dates. Any changes not completed on aircanada.com may result in a higher Latitude
fare than would otherwise be available.
Flights can only be used in sequence from the place of departure specified on the
itinerary.
Cancellations:
http://mail.aol.com/33668-l l l/aol-l/en-ca/suite.aspx
16/05/2011
Page I of2
9
Original Message ----From: Mitchel Waldon [rr.ail to: mi tchel ~rr.ccordt. ravel. ca]
Sent: Monday, May 16, 2011 12:41 PM
To: Duffy, Michael
Subject: Itinerary 19Mayll I Michael Duffy
DATE
AGENT
FILE
CLIENT
INVOICE:
16 MAY 2011
MITCHEL
VZS5M4
1452
ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO
CARRIER
FLT/CL
-------
------
DATE
DEP
ARR
ST
19 MAY 11
THURSDAY
TOUR
TOURS
LOCATION-OTTAWA
CONFIRMATION-2195494927
AIR CANADA
TOTAL PACKAGE PRICE
AX-----------1003 PAYMENT
CHARLOTTETOWN TO OTTAWA 19MAY11 ONE WAY
BOOKING REFERENCE: PG6NQV
SEE BELOW FOR FLIGHT DETAILS
BASE-------------- (722. 00)
CANADIAN TAX----- (7.12)
OTHER TAX -------- (15.00)
GST -------------- (3~~
PYMT BY AX--------~03~~P0914
CHARLOTTETOWN OTTAWA
AIR CANADA
NONSTOP
EQUIPMENT-CANADAIR JET
FREQUENT FLYER -AC
141145185
SEAT lD AISLE
30 MINUTE CUT OFF FOR CHECK IN
781.33
781.33-
/f_
8611 B
01 FEB 12
WEDNESDAY
OTHER
OTHER
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORD TRAVEL
19 MAY 11
THURSDAY
OTHER
OTHER
LOCATION-OTTAWA
PROCESSING FEE 9540020556701
PROCESSING FEE HST
CC AXXXXXXXXXXXX1003
38.45
5.00
43.45-
http://mail.aol.com/33668-l l l /aol-1/en-ca/suite.aspx
DATE
AGENT
FILE
CLIENT
16 MAY 2011
MITCHEL
VZS5M4
1452
16/05/2011
Page 2 of2
10
INVOICE: ITIN
FA .........__13-755-6006
DUFFY/MICHAEL HON
-- ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
781. 33
38.45
5.00
AX-----------1003 PAYMENT
CC AXXXXXXXXXXXX1003
http://mail.aol.com/33668- l l l/aol-l/en-ca/suite.aspx
1610512011
'
11
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
265253
16 May 2011
1452
MITCHEL WALDON
VZS5M4
FLIGHT INFORMATION
AIL FLIGHT DEPART DATEfTIME
ARRIVAL DATEITIME
111MB!M 11:!5 am
AIRC#IADA 2195494927
AIR CANADA 2195494927
BSP CANADA, IATA 0020556701
ITINERARY
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
722.00
-722.00
38.45
37.21
-37.21
5.00
22.12
-22.12
0.00
781.33
-781.33
43.45
Total Fares:
Total Taxes:
Total GST/HST:
---- --
--
-- - ------------------~
~~--
Invoice Total:
Payment(s):
16 May 11 Credit Card AXxxxxxxxxxxxxx1003
16 May 11 Credit Card AXxxxxxxxxxxxxx1003
19 May 11 Credit Card AXxxxxxxxxxxxxx1003
Total Payments:
Balance
Due (CAD):
-~~
38.45
0.00
5.00
43.45
781.33
43.45
~
43.45
0.00
~++-'l'ICKET
REFUNDED TO' CREDIT CARD:)++
+++ SERVICE FEE USED ON INVOfCE 265489 +++
. ._____
-----------------=--
AND CONDITIONS
Clilnltll!'!lV!fficeoernedical insurance as well as trip cancellation insurance has been offered to the passengers and declined unless
otherwise stated above. The contract pennits price increases. No price increases are permitted after the customer has paid in full. If the
price increase is more than 7/o, except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
has the right to cancel the contract and obtain a full refund.
Passengers are responsible to obtain the necessary documentation(s) such as: {i) Valid passport, (ii) required entry visa, and {iii) medical
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required information and travel
documents are complete.
Living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, seivices and
accommodation may differ from those found in Canada.
If your travel agent booked via a tour operator, further terms and conditions may be found in the tour operator's brochure.
ti co.ca
....~
IATA
Page 1 of 1
..
12
-~
4..:,11"
J_- ,- 1 ' -:
!'
WESTWAY TAXI
11 BENTLEY AVE
NEPEAN
ON K2E 6T7
MER tt
40302766 73
TERM tt
40366 734
B:001
AUTHtt:568132
s
TRANS#:0001201
('~
~,~r:_'-': ___.._,_\
, '; ~Yt(
PURCHASE
~~~~~~----------~
TRANSAC Tl ON
APPROVED - 0000
THANK YOU
CUSTOMER COPY
OTTAWA TAHI
1138
PURCHASE
AMOUNT
NETWORK FEE
TOTAL
--------------
$63.50
TRANSACTION
APPROVED - 0000
THANK YOU
CUSTOMER COPY
OTTAWA TAHI
613 523 1234
3019
Page 3 of3
13
Complimentary advance standard seat selection on Air Canada and Jazz (subject to
availability).
Within Continental North America, a complimentary snack selection will be offered on most short
haul flights between 1.5 and 2 hours (does not apply to Jazz operated flights); and a
complimentary snack and sandwich selection will be offered on most flights of more than 2 hours
(sandwich selection is not offered on Jazz operated flights).
Earn 100% Air Canada Status Miles
Please read important information and notices regarding Air Canada's general conditions of carriage.
Important Information
Please review this itinerary/receipt and, should you have any questions, please call 1-888-247-2262
within 24 hours of receipt.
Baggage Policy
Carry-on baggage
I Checked
baggage
Flight confirmation
Although reconfirmation of flights is not required, we strongly recommend that you check your flight
status online at aircanada.com or by calling our flight information system at 1-888-422-7533 prior to
your departure.
Travel insurance
Protect your travel investment and also protect yourself against the high cost of medical expenses while
out of province. Purchase travel insurance online from RBC Travel Insurance Company via Air Canada or
by calling 1-866-610-7102. Enjoy your trip knowing you are properly protected.
Travel insurance purchased is solely and directly offered, provided and underwritten by RBC Travel Insurance Company ("RBC").
Air Canada expressly disclaims any responsibility in regard to any travel insurance purchased by the customer from RBC
Insurance.
16/05/2011
Page I of I
14
........,
'
P-18667
on
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15
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
265253
16 May 2011
1452
MITCHEL WALDON
VZS5M4
FLIGHT INFORMATION
AIL
ARRIVAL DATEfTIME
ITINERARY
AC
08611
19May11 11:25 am
19May11 10:40am
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
722.00
-722.00
38.45
37.21
-37.21
5.00
22.12
-22.12
0.00
781.33
-781.33
43.45
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
16 May 11 Credit Card AXxxxxxxxxxxxxxxx1003
16 May 11 Credit Card AXxxxxxxxxxxxxx1003
19 May 11 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
"j
+++-~C. LIA
38.45
0.00
5.00
43.45
781.33
43.45
-781.33
43.45
0.00
(of,a
ti co.ca
.........
IATA
Page 1 of 1
..
._,.
SENAT
SENATE
CANADA
'
Please complete one claim per trip for each payee, sign the claim, and attach all original receipts.
,/Senator )'Yl,~cbu.e-L.b4b{~
Alternate Traveller(s)
. . . .. _ _ __ _
Check applicable box( es) for all travellers included on this claim:
~tor 0
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Date(s) of Travel
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Date(s):
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x$
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Dace(s):
# day(s)
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per day
Date(s):
# break:fast{s)
x$
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Date(s):
#lunch( es)
x$
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Date(s):
#dinner(s)
x$
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Date(s):
# incidental(s)
x$
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Date(s):
# night(s)
x$
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Date(s):
# night(s)
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/_ # brea~~st(s)
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SENATE
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Cochez les cases concernant tous les autres voyageurs vises par cette demande de remboursement
0 Sinateur
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0 Autre
Dates du deplacement
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Nbre de nuitees
par nuit
Date(s):
Nbre de jours
par jour
Datc(s) :
par repas
Date(s):
Nbrc de dCjcuners
par repas
Date(s):
Nbrc de diner;
'
par repas
Date(s) :
par jour
par nu1t
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Nbre de nuitees
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completes
Indemnites journaliCres
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~brc
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N"hre de jours
Date(s):
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particlles
par mois
par jour
par rcpas
Date(s):
Nhrc de dCjcuners
par repas
Date(s):
!\hre de diners
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Date(s):
par jour
A_
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_ , . _ danftl~ atlmin;,/IJiiffi/illinat,
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Date
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SEN-05014 06/08
Date
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T64-18669
..
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NOTE TO Jm.ic
ADDITIC
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Posted-----
E.V#
-1
'
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27 May2011
1452
MITCHEL WALDON
N4HT59
Passenger(s)
FLIGHT INFORMATION
;.,, """' ,g;rAtt'-"""''i'-<cP. J'F-"-'"''"-"'"'~'"''-3'-~'("""'''' ;,.,~ _,,,_.,.,~; . ;o;-,'!- '-':.--".-><-'",.'>~ ~-,,.,,.-x.~,'li> "'
08602
00677
29May11 12:15 pm
/
29May11 06:30 pm .,,,
ARRIVAL DATEITIME
ITINERARY
29May11 02:45 pm
29May11 07:12 pm
/
/
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
2864.00
76.90
379.77
10.00
54.25
0.00
3298.02
86.90
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
27May11 Credit Card AXxxxxxxxxxxxxx1003 /
27May11 Credit Card AXxxxxxxxxxxxxx1003v'
Total Payments:
Ba Ian c e Due (CAD):
2940.90
54.25
389. 77
3384.92
~~~--,~~~~~~~~~~~~~~~~~~-
tico.ca
3298.02V' 1'--86.90/Q.
3384.92 ~
0.00
.....
IATA
Page 1 of
DUFFY MICHAE.
EXEC/AffAIRfS
Frequent
ETKT014219588334 7 ./
AC*SE
flight/ll'ol
Destinatlon
AC
HALIFAX
8602
IJoarding
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Departure
Alf-Line
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usage
11: 40
d'ebarqueent
de
depart
interne
DUFFY MICHAIO
154 PGS
548 PGS
./
{()
Flight:/vol
______
_,------
4r
CHASE
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APPROVED - 0000
SE
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,....,i,v(pl!l~
Page I of 1
'
Du~M\elD .
..
May 2011
Tuesday
Monday
Sunday
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4
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5
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2011/12
Piaca1 Year
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2011/07/07
081221418
Page
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Fiscal Year
PO/Contract #
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Posting
Status
Date
-ceipt Date
: TC00756
: Poatad
Bank
P&y1r19nt Ta:n11
: Not Applical)1e
Vandor cod.a
Vendor Name
Acctb111 Off,
Prepaid
Hold
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,2011-07-05
: 2011-05-2!1
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... '
:Yes
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; OTT-H!'XOTT
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GL Offaat
Coda 1
~~
: :1011-07-05
;NO
:MANUAL
:No
,2011-05-2!il
'(1866!il)
: :1202
Cod 2
: 1.0
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Price incl. Tax
Foreign Amount
n.ac.
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Batch #
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'0
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: 2011-07-05
172.35
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vendor Name
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::1011-05-29
: 6109
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....
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x$
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#day(s)
x$
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# breakfast(s)
x$
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Datc(s):
#lunch(es)
x$
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Date(s):
#dinner(s)
xS
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Date(s):
# incidental(s)
x$
per day
Date(<)o
Commercial
'3, O
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Date(s):
night(s)
x$
per night
Datc(s):
night(s)
per night
Private
Date(s):
night(s)
x$
per night
Rent
Month of:
per month
Datc(s):
# day(s)
x$
per day
Date(s):
# breakfast(s)
x$
per meal
Date(s):
#lunch(es)
x$
per meal
Datc(s):
# dinner(s)
x$
per meal
Date(s):
# incidental(s)
x$
per day
Commercial
..... Q!~'!.~~l!Jgi.~Jlll! ..
,.
Senator's si nature
SEN-050 I4 06/08
Date
NSN 7530-SE-707-5014
T64-20166
SENATE
SENAT
CANADA
senateur
Autre(s) voyageurs (s)
Cochez les cases concernant tous les autres voyageurs vises par cette demande de remboursement
D Sinateur
0 Voyageur disigni
D Enfant acharge
D Employi du Sinat !entrepreneur
Dates du deplacement
Itineraire
But
Cheque
a l'ordre de
Billets d'avton
Date du dCpart
0 Surclassement
ur associations arlementaires
Kilometrage :
Courses en taxi
Origine et destination
kms x $
arkm
De/a:
Es eces/ Carte de credit
rsonnelle
De/a:
-,.
De/a:
Date(s) :
Commercial
Date(sJ :
Prive
Date(s):
Indemnitt!s joumalieres
completes
Date(s) :
Date(s) :
Indemnites journalieres
partielles
Date(s):
Date(s) :
Date(s):
BERGEME
Date(s) :
Commercial
Date(s):
Date(s) :
Location
Mois:
Indemnitt!s journalieres
completes
Date(s):
Date(s):
Indemnites journalieres
partielles
Date(s):
Date(sJ:
Date(s):
s;
Date
Date
Si nature du senateur
SEN-05014 06/08
NSN 7530-SE-707-5014
T64- 20166
D Autre
. ---------;:::_""""; - - - - - - - - - - - - - - - , _
4000
14060
"
+
002
180
TOTAL
60Gi,
TOTAL
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.
Verified - /
,/
)..._,, 7
I T64-
January 30
January 31
January 31
$70.00 SEN.AM EX
$20.00
$20.00
Scha~iane
From:
Sent:
To:
Cc:
Subject:
0---------
Itinerary/Receipt
Your booking is confirmed. Please print/retain this page for
your financial records (for taxation, expense claim or credit
Scan thjs barcode to
card reconciliation purposes). We thank you for choosing Air
check in at any
Canada and look forward to welcoming you on board.
Ajr Canada check jn
~
Passengers:
Mr Michael Duffy
I~ I
[]: Need a car in Charlottetown? Great rates and additional Aeroplan Miles.10 ~----j
10~------
Booking Information
Booki119 Reference:.
Customer Care
PCDASM
Online Services
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
From
To
Stops
1
Duration
Aircraft:
Fare
Tvim
Meal
AC8611 1
1hr38
Latitude.
B
1hr47
Latitude.
B
Operated by:
Air Canada Ex
xxxx-xxxx-xxxx-003 /
AC8610 SD , AC8611 SC
Meal Preference :
None
Special Needs:
None
Purchase Summary
Fare Summary
Passenger Type
Adult
714.00
639.00
Surcharges
36.00
40.00
1.00
185.02
14.25
1629.27
/\
_ _ _1_'
Total
1629.27
------,
$1629.27.)-
.: I
'
I,
<I
The following charges (tax inclusive) will appear on your credit card statement:
'I
Fare Rules
Departing Fllght Ottawa (YOW) To Charlottetown (YYG) - Latitude
Retum Flight Charlottetown (YYG) To Ottawa (YOW) - Latitude
Changes:
o
o
\!
-.
DUFFY M
DUFFY IA ICHAEL'
ECONO OPERATED BY I EXPLOITE ~JAZZ
ETKT0142104097544
~ro1/De
Flight/Vol
AC 8610 30JAN
Flight/Vol
Destination
CHARLOTTETOW
OTTAWA
Csbin/Cabino
Destination
AC 8610
CHARLOTTETOW
!;eat/Place
14 Seat/Place
050
050 A I SLE/COULO IR
F;eoarks/Observations
10,20
Al R CANADA
0043 YOW078554
{j>
DUFFY M.i(.;hl'IEL
DUFFY M
ETKT0142104097544
AC*SE
Flight/Vol
Cabin/Cabine
y
Fl 1ght/Voi
AC 8611
AC 8611
OTTAWA
Seat/Place
05C AISLE/COULOIR
Remarks/Observations
13:30
0026 YYG807519
AIR CANADA@
-"' ~:;-!Af'l AL.Ll1\NUl
' .,., , ,.
,,.,.,.- E
DATE, TIME
FAX NO. /NAME
DURATION
PAGE(S)
RESULT
MODE
01/23 14: 28
14153832305
00:00:31
03
OK
STANDARD
ECM
01/23/2012 14:28
SEN DUFFY
9474157
9474153
000A8J403485
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
290931
27 Jan 2012
1452
WENDY WARDEN
ZKLMDO
FLIGHT INFORMATION
AIL FLIGHT DEPART DATE/TIME
AC 08610
30Jan12 10:20 am
AC 08611
31Jan12 01 :30 pm
ARRIVAL DATE/TIME
ITINERARY
/
OTTAWA INTL - CHARLOTTETowft /
CHA~LOTTETOWN - OTTAWA INTL./
30Jan12 12:58 pm
31Jan12 02:17 pm
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
1389.00
76.90
186.02
10.00
54.25
0.00
1629.27
86.90
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
27 Jan 12 Credit Card AXxxxxxxxxxxxxxxx1003
27 Jan 12 Credit Card AXxxxxxxxxxxxxxxx1003 /
Total Payments:
Balance Due (CAD):
1465.90
54.25
196.02
1716.17
/t'
1629.27 ,,A' .
86.901',
1716.17
0.00
tico.ca
...
"'
IATA
Page 1 of2
''
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
290931
27 Jan 2012
1452
WENDY WARDEN
ZKLMDO
DUFFY/MICHAEL HON
tico.ca
...........
IATA
Page 2 of 2
11
WESTWAY TA~I
1 1 BENTLE'/ AVE
NEPEAN
rn< KZE 5 T7
MER "
40302?5831
TERM#
40358317
8:001
AUTH#:58200l
TRANS" : 0001 538
~~~~-----:::::::::~
CAP.D
CREDIT/AMEX
DATE
TIME
RECPT 40358317-001-1538
CREDIT /AMEX
DATE
TIME
RECPT
PURCHt'1SE
AMOUtH
PURCHASE
AMOUNT
.e
$70.0
---
--------
---- -
TRANSACTION
APPROVED - 0000 / /
THANK '101,h_/
CUSTOMER COPY
OTTAWA TAX I
6B 727 0101
11 .3::.
\
012/01 /31 15:30:44
$ 48 50
NETWORK FEE
$50.0
---~---~-
~---~
TRANSACT ION
APPROVED - 0000
THANK YOU
CUSTOMER COPY
OTT t'1c-1t'1 T.-;:-: I
f. 1 3 s:. 3 1 :'.3.:.t
);~.
12
ACTIVITY REPORT
TIME
NAME
FAX
TEL
SER.#
NO.
DATE
TIME
#255
01/20
14:44
9475838
BUSY:
NG
CV
POL
RET
PC
DURATION
35
BUSY/NO RESPONSE
POOR LINE CONDITION I OUT OF MEMORY
COVERPAGE
POLLING
RETRIEVAL
PC-FAX
01/20/2012 18:00
SEN DUFFY
9474157
9474153
000A8J403485
PAGE(S)
RESULT
COMMENT
02
OK
TX
RX TTL
TX TTL
1553 PGS
710 PGS
ECM
13
. ( 01/31/2012
:11:24
URCHA
Transaction ll
Card Type:
A .
3
Ace:
mer1a
Entry:
********* 100
Terminal ID.
ed
29R31198
Merchant ID:
Batch :
.
29RRRR
Trace Number:
2
Bse Amt:
Auth.Code:
Response:
CUSTOMER COPY
CUSTOMER SERU!CE
1 866 565 8294
help@taxit.ib
DR IUER II .com
1 of 1
14 31, 2012
January
sir/el
123 Grafton
Charlottetown, P~-1A 7M4
Tel: 902-367-7777 Toll free: 1-877-455-4726
Fax: 1-902-370-6562
Phone
Guest Name Michael Hon Duffy
Arrival Date
30/01/2012
Room Information
Bill To
Departure Date
31/01/2012
Phone
Folio Number 13431
Trans Date /.escription
Charges
30/01/2012
Room Rental
Voucher
Amount
-0709
Government
119.00V""
30/01/2012
G.S.T.
1 -0709
5.95
30/01/2012
P.S.T.
-0709
11.90
30/01/2012
Tourism Levy
-0709
3.57
30/01/2012
Levy Gst
1 -0709
0.18
:;:-c,-.;-:~---------------------------------1-4-0-.6~
Total Charges
Payments
31/01/2012
Visa/
0709
0000002112
Total Payments
Balance Due:
-140.60
-140.60
0.00
GST# 139675748RT0001
Guest S i g n a t u r e : - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
'
15
From:
Sent:
To:
Cc:
Subject:
Senator,
I just want to add that the high floor has been requested and confirmed by Brooke, at the
Front Desk.
Thank you,
Liliana
Liliana Beatriz Blanco
Senior Travel Consultant
McCord Travel Management
130 Albert St., Suite 2000
ottawa, ON, KlP 5G4 Canada
Tel: (613) 755-6000
Fax: (613) 755-6006
Toll Free Canada/USA: 1-888-567-2688
My office hours are Thu to Mon 9:00AM to 5:00PM ET
-----Original Message----From: Liliana Blanco- McCord Travel [mailto:Liliana@mccordtravel.ca]
Sent: January-28-12 12:07 PM
To: 'duffyn@sen.parl.gc.ca'
Cc: 'mdduffy@aol.com'
Subject: 30 January Duffy Charlottetown I Hotel confirmation
DATE
AGENT
FILE
CLIENT
INVOICE:
28 JAN 2012
WENDY
ZKLMD0
1452
ITIN
DUFFY/MICHAEL HON
- -ITINERARY- 30 JAN 12
MONDAY
TRAVELCLICK
THE HOLMAN GRAND
123 GRAFTON STREET
CHARLOTTETOWN PE CA
PHONE-1-902-3677777
FAX-1-902-3706562
CONFIRMATION-142475371
CONFIRMED
01 NT/S - OUT 31JAN
RATE119.00CAD
1 ROOM/S I 1 KING
GUARANTEE-CREDIT CARD
GUARANTEED
e-. RATE $119. 00 PER NIGHT PLUS TAX
~ID REQUIRED AT CHECK-IN
CHECK-IN 3PM - CHECK-OUT 12PM
ROOM WITH KING BED-CITY VIEWS
PLS CANCEL 24HS PRIOR TO ARRIVAL TO AVOID PENALTY
01 JUN 12
FRIDAY
TOUR
LOCATION-OTTAWA
THANK-YOU FOR CHOOSING MCCORD TRAVEL
16
Page 1of1
17
"'
"""
.ancial calendar
~Duffy,
Duffy, Michael o. ,-
+ Janu,2012
Monday
Sunday
Tuesday
Wednesday
'
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H08089
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Friday
Thursday
T20171/20166
T20171/20166
http://sendoc l /F in/Calendar/Lists/Duffy%20Michael%20D/calendar.aspx
2/14/2012
18
SENAT
SENATE
CANADA
64PointsTravelSystemandLivingExpens.SintheN.C.~--- i
.,.,,.,;:_i_?,t_ -::
Please complete one claim per trip for each payee, sign the claim, and attach all original receipts.
~::~;!~~~!f~, 0:.::;'0,~.'.:''~:~':=~~']icc'.:;:, -
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Itinerary
Purpose
.11~J:~iJ,jsPiJ 7f!'
Ticket#
Date of departure
--- -------------
Taxi(s): #
--
er km
kmsx$
Kilometra e:
Frornffo:
Cash/Personal Credit Card
Senate AMEX
From!fo:
Car Rental and as:
Fromffo:
etc.:
# night(s)
x$
per night
# night(s)
x$
per night
night(s)
x$
per night
# day(s)
x$
per day
x$
per meal
x$
per meal
Date(s):
Commercial
Date(s):
Private
Date(s):
Date(s):
Date(s):
Date(s):
per meal
Date(s):
per day
per night
Commercial
per night
Private
per night
Rent
per month
Month of:
per day
Date('
Partial Per Diem
";lo I 3 I\:: f :j
Date(s):
-- ---- ---
::ff
x$
# lunch(es)
x$
'{],S:-J
per meal
per meal
per meal
D'1e
Date
Senator's si nature
SEN-05014 06/08
NSN 7530-SE-707-5014
T64- 20171
(Flnan'Cell;e-unly)
19
NOTE TO FILE
TOTAL
VENDOR#
.2 'f uFFl-f
PTS:_-_ _
..
TOTAL
DEST:
/l?J{e A/i)rf'L!.c ~
..
,;, Liiiou:;
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VENDOR#_ _ _ _ _ __
PTS: _ __
/JS
Ju
DEST: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
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Financial Clerk's htltials
Posted,c/
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c:.)
E.V # _ _ _ _ _ _-!
I T64-
.J.a!L{z
,.
SENAT
SENATE
CANADA
Senator
,c?f1
Alternate Traveller( s)
Check applicable box( es) for all travellers included on this claim:
ID'enator
Designated traveller
Date(s) of Travel
Dependant child
L'i \:"-hccL.:<
9J-kL-Vt;.. -
Itinerary
Purpose
/'f 'id/- .
OOther
m~.e=b. . .rzJ
,\) 41-
.-
//
Kilometra e:
Taxi(s): #
kms x $
Senate AMEX
- '(5
er kin
From/fo:
Cash/Persona[ Credit Card
From!To:
Date(s):
# night(S)
x$
per night
Date(s):
# night(s)
x$
per night
Private
Date(s):
# night(s)
x$
per night
Dateb):
#day(s)
x$
per day
Date(s):
# breakfast(s)
x$
per meal
Commercial
Date(s):
#lunch(es)
x$
Date(s):
#dinner(s)
x$
# incidental(s)
Dale(s):
Commercial
per meal
/Cf{;> 0
per meal
'(c;,30
x$
per dav
i7 fa
x$
per night
If b ()
i(J 30
'~
Date(s):
# night(s)
x$
per night
Private
Date(s):
# night(s)
x$
per night
Rent
Month of:
per month
Date(s):
# day(s)
x$
per day
Date(s):
# hreakfast(s)
x$
per meal
Date(s):
# lunch(es)
x$
per meal
Date(s):
#dinner(s)
x$
per meal
Date(s):
# incidental(s)
x$
per day
;J
<
Date
~~SSEN-05014
~e~na~t~o~r'~'~"~-~t~u~re~~"";::~::;-:~;;;-~~;;::;";.:;-;'.~~~~~~~~~~~~~~~~~~~~~~;:;:;:=;:;;::~:;::::::::::::::::::::::::....JJ\I
~
06/08
NSN 7530-SE-707-5014
T64- 20164
\
Date
1.
SENATE
SENAT
CANADA
Senateur
Autre(s) voyageurs (s)
Cochez les cases concernant tous les autres voyageurs visCs par cette demande de remboursement
0 Senateur
0 Voyageur design<!
0 Enfant a charge
O Employ<! du Senat !entrepreneur
Dates du deplacement
Itineraire
But
Cheque
aI' ordre de
Billets d'avion
Dale du depart
N" du billet
Originc et destination
kms x $
Carte Amex du S6nat
De/a:
Nbre de nuitees
par nuit
Date(s):
Nbre de nuites
par nuit
Prive
Date(s):
Nbre de nuites
par nuit
Indemnitt!s journalieres
completes
Date(s):
Nbrc de jours
par jour
Date(s) :
par repas
Date(s) :
Nbre de dejeuners
par repas
Datc(s):
Nbre de diners
par repas
Date(s):
par jour
Commercial
Indemnitt!s journali.eres
partielles
HEBER
'
E
Date(s):
Commercial
Date(s) :
Prive
Date(s):
Location
Mois:
IndemnitCs journalieres
completes
Date(.~)
IndemnitCs journalieres
partielles
Nbre de nuites
Nbre de nuitees
Nbre de nuitees
par nuit
par nuit
par nuit
par mois
Nbre de jours
par jour
Datc(s) :
par repas
Datc(s) :
Nbre de dejeuners
par repas
Date(s):
Nbrc de diners
par repas
Date(s):
par jour
Date
Date
Si nature du sCnateur
SEN-05014 06/08
:~'--
NSN 7530-SE-707-5014
T64-20164
0 Autre
NOTE TO FILE
17 4 4
35 00
2500
25 OD
7 1. 90
005
174
lU
TOTAL
PTS:
1'Jcocn
19cccc
/C7()rvy)
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l"icoco
TOTAL
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DEST: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
'-......
Financial Clerk's Initials
3 4 G f,
Verified
J") Y ,
~
~with
E.V#_ _ _ _ _~-1
Invoice
SENATOR MICHAEL DUFFY
SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OM
CANADA
Passenger(s)
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
292617
13 Feb 2012
1452
KATRIN/SCOTT
WFQ1XC
DUFFY/MICHAEL HON /
FLIGHT INFORMATION
AIL
AC
AC
AC
FLIGHT
08610
07677
08793
DEPART DATEITlME
1-...10:20 am
'feb12 08:o5 pm
Mf'llb12 07:40 pm
ARRIVAL DATEITlME
fl!IQM2 12:58 pm
Web12 06:44 pm
14"1112 08:20 pm
AIR.CANADA 2104754593
BSP CANADA, 1ATAU0048n1so
ITINERARY
,~.
OHM!JAlllftl.. QIAAj.OIJEWlffN
/
CJiMlOVETOWN MONTffEAL DORV"'C,./
MONTREAL DORVAL - OTTAWA INTL
,/
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL
1374.00
76.90
184.07
10.00
54.25
0.00
1612.32
86.90
Total Fares:
Total Taxes:
Total GST/HST:
1450.90
54.25
194.07
Invoice Total:
Payment(s):
/
13 Feb 12 Credit Card AXxxxxxxxxxxxxxxx1003
1699.22
\..
1612.32
I ,
::.re;:d::..it.:.C::ar,;rd:;~::..:;;;;.,=----
__ _ _ _._....,;;;8i6.~90;;
1699.22 ~~.
13 Feb 12C
!otal Payments:
Balance Due (CAD):
..
0 14
''
6'.iiii
___ _
ti co.ca
..
~..,
IATA
Page 1 of2
""""
i.J,,fFY MICHArl
DUFFY
ETKT0142104754593
Flight/Vol
AC 8610
14FEB
Flight/Vol
Destination
CHARLOTTETOW
- - - __________________,______
+-----~
----
Reoarks/Observations
0019 YOW0750461
AIR CANADA@
ASTAP"
--------
/
ECO"O OPERATED BY
DUFFY M
flight/Vol
Fro1/De
~~
AC*SE
D~~i~~~~AL /
CHARLOTTETOW
14FEB
Cabin/Cabine
EXPLO!TE PAR,JAZZ
ETKT0142104754593 v'
AC 7677
AISLE/COULOIR
10,20
Destination
AC 8610
CHARLOTTETOW
Seat/Place
08D 08D
AC*SE
OTTAWA
Cabin/Cabin
/
Fro1/De
Flight/Vol
Destination
AC 7677
MONTREAL
Seat/Place
---------
17 : 30 Gate/Porte
Seat/Place
08D 080
AISLE/COULOIR
Re1arks/Observations
Departure Ti1e/Heure de depart
Airline Use/A usage interne
18,05
0014 YOW0750461
AIR CAl\IADA \~
--DUFFY M
DUFFY MI CHAH
ECllllCJ lll'ERt 1 EO Br , EAPLOITE PAR,.<IAU
ETKT0142104754593 V
Flight/Vol
AC 8793
Fro1/D/
14FEB
AC*SE
Destination
MONTREAL
//
OTTAWA,/
-----------
19,40
0006 YOW0750461
Seat/Place
Cabin/Cabine
Flight/Vol
Destination
AC 8793
OTTAWA
Seat/Place
01D 01D
AISLE/COULOIR
Reoarks/Observations
AIR CANADA@
A STAR ALUANCE MEMBER .~
MEMBRf: DU Ai=sEAU STAR ALLIANCE 6.'f'
ACTIVITY REPORT
TIME
NAME
FAX
TEL
SER.
NO.
DATE
TIME
01/20
09:15
9085510301
BUSY:
NG
CV
POL
RET
PC
DURATION
05:31
BUSY/NO RESPONSE
POOR LINE CONDITION I OUT OF MEMORY
COVERPAGE
POLLING
RETRIEVAL
PC-FAX
01/20/2012 12:00
SEN DUFFY
9474157
9474153
000A8J403485
PAGE(S)
RESULT
COMMENT
31
OK
RX
RX TTL
TX TTL
1553 PGS
708 PGS
ECM
$17.44
$10.00
$25.00
$25.00
--
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ACTIVITY REPORT
TIME
NAME
FAX
TEL
SER.#
NO.
DATE
TIME
#253
02/15
10:20
85138371597
BUSY:
NG
CV
POL
RET
PC
DURATION
00
BUSY/NO RESPONSE
POOR LINE CONDITION I OUT OF MEMORY
COVERPAGE
POLLING
RETRIEVAL
PC-FAX
02/15/2012 12:00
SEN DUFFY
9474157
9474153
000A8J403485
PAGE(S)
RESULT
COMMENT
00
BUSY
TX
RX TTL
TX TTL
1589 PGS
725 PGS
Page 1of1
10
'
outty, Michae(o/
..
Februa?;, 2012
Sunday
OTT -CH'TOWN
"
OTT-CH'TOWN
OTT
OTT
OTT
Saturday
Fridoy
Thursday
Wednesday
Tuesday
Monday
'
F
T20171/20166
T20171/20166
T20163
T20163
OTT
OTT
OTT
OTT
T20163
rn
CH'TOWN-OTT
OTT-CH'TOWN
cot
T20163
T20163
"
u
OTT
"
Wt
OTT
"
T20164
T20163
26
OTT-CH'TOW
'
"
,,
28
OTT
"
OTT
"
"
"
25
T20163
T20163
"
"
'"
T2016S
T20t65
T20163
T20163
29
OTT
OTT
T20163
T20163
http://sendocl/Fin/Calendar/Lists/Duffy%20Michael%20D/calendar.aspx
3/12/2012