Travel Expenses Date Expenses Incurred Destination DescriptlonlRatlonale Transportation Accommodation Meals 1 Other 1,2 Total $ $ $ $ $

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1 Office of the Information and Privacy Commissioner of Alberta Jill Clayton, Commissioner Expenses Processed December 1 January 31, 2013 Travel Expenses Date Expenses Incurred Destination DescriptlonlRatlonale Transportation Accommodation Meals 1 Other 1,2 Total $ $ $ $ $ Total $ $ $ $ $ 1 Where receipts are not provided, per diem rates are claimed. 2 nother" includes conference fee, taxis, parking, telephone long distance and daily incidental per diem allowance. Hospitality/working Session Expenses Date Expenses Incurred DescriptlonlRationale Hospitality Working Session Total Total $ $ $ Executive Vehicle Expenses Date Expenses IncUrred Dec 1 - Jan 31 Dec 1 Jan 31 Total DesCcriptionlRationale Fleet vehicle lease - vehicle provided to Commissioner Gasoline/Maintenance. Totat $ $ $1, Total Expenses $

2 ~.~.Jjm Pattison Lease Fleet Invoice Summary Customer Service: conodcode( in Cvstomized Freet Management Finance #410, Street Edmonton, AS T5K2J8 Invoice Date: GST Ray: RTOO28 FM Jan Dec-2012 Charge Group Billed Message Centre Fuel $57.51 Program Fee $6.75 PST/QST $0.00 Jim Pattison Lease wishes all of its customers and their employees a wonderful holiday season and a prosperous new year! GST/HST $0.00 Net Invoice Total: $64.26 "\,}.ji';""";'; l..ii l.l';':, '-",~~-':~..~J t ~-~.-~----. _. :\' f', "...:; ~.;;t ~-.:,~""~">" O;'icer --~:"~- Q~_., : ".-, ~.. ~.~, ,..-. -~, -,.".. ~-. -~ -._ _..it ~.lj. ',~J,Q \~ ~-~.. ~,-.---~..~ J',)~ acr::.:..--.-, '._----'. ~ t-~ i,.. -.,.,- ",.~-' ", ~_::!:;:''':'!l'>",~, ~M4''''~ " ProY AS Tax Summary PST/QST GST/HST HST - Proy PortIon $0.00 $0.00 $0,00 $0,00 $0.00 Taxes included in the Invoice....,... "... "'... :.: ~!!a;;~ r..e~~v! ~~d.s~~rr;it..'~e.~c~i~n.. b~!.?~ ~i!h..y;>~r p~y:.n:r:t :":... '" ~... '"'..... ~ Jim Pattison Lease Canada's Leader fn Customized Fleet Management FM Jan-2013 Net Invoice Total: $64,26 Payment Amount ft~4'~ I Please write in the amount of your payment Remit To: Attention: Finance Jim Pattison Lease - Accounts Receivable # Street rd Ave SE Calgary, AB T2H 2X1 Invoice Summary :58: 14 AM FM Summary

3 ie~ Jim Pattison Lease Fleet Invoice Invoice #: FM Invoice Due 01 Jan 2013 Date: Canodo's Leader in Customized Freet Monagement Customer Number: Invoice Date: 19 Dec 2012 Customer: Invoice Group: Office of the Information & Privacy Commissioner Cue' ~r./unit Plate fuse Prov Driver Nama f Supplier Trans Card # Supplier Charge Description QTY CostfUni! Ami PSTfQST GSTIHST Tolal lin Vehicle Description Transaction Date Trans Location Fuel SUNCOR ENERGY PRODUCTS STREET :43:00 EDMONTON AS SUPER UNLEADED $1.23 $57.51 Transaction Total $57.51 $0.00 $0.00 $57.51 Fuel Total $57.51 SO,OO $0.00 $57.51 Program Fee JPL PROGRAM FEE 01 JAN $6.75 $6.75 $0.00 $0.00 $6.75 Transaction Total $6.75 $0.00 $0.00 $6.75 Program Fee Total $6.75 $0.00 $0.00 $6.75 Customer Unit Total $64.26 $0.00 $0.00 $64.26 Unil Count 1 Grand Totals $64.26 $0.00 $0.00 $64.26 ~. v '. lee! Invoice Due on :01 Jan.2013 FM Details 1 of 1

4 . ~'. =tali!!! Jim Pattison Lease Fleet Invoice Summary conad~odef in Customized Fleet Management Customer Service: Finance #410, Street Invoice Date: GST Reg: 1194Q 6502 RTOO28 FM Feb Jan 2013 Charge Group Billed Message Centre Fuel $ Program Fee $6.75 PST/QST $0.00 Did you know that Jim Pattison Lease now offers e-billing? You can now go paperless and access your bills online, 24fl. Interested? Contact your local customer service rep today. GST/HST $0.00 Net Invoice Total: $ V~il\':'C 01 l L. -"..., M'~ nil. poffice;,t-... '.~ ~,. "~""~W ~-...,. ~Q..X\ a~1 ~..',:' '(I rt~~: 1+ \q«. 4:>~ I Tax Summary Prov PST/QST GSTIHST HST Prov Portion AS $0.00 $0.00 $0.00 so.oo SO.OO Taxes included in the Invoice. ::\. i -~ --"--"~I. ;f;'nr,: if.. ~... _... :-: ~l!a.s~ r:~r;v.? :~d..s~~fl!it..t~e..s!c..ti~n..b.?i?~ ~j!hj~,-! p~y!!l~n..t :":... _... _... _... '".. _... '"... _ &... M &... * e::s Jim Pattison Lease Canada's Leader in Customized Fleet Management FM Feb-2013 Net Invoice Total: $ Payment Amount [It '\ ~. ~<is Please write in lhe amount of your payment Attention: Finance #410, Street Remit To: Jim Pattison Lease - Accounts Receivable rd Ave SE Calgary, AB T2H 2X1 In...oice SummaI)' :44:54 PM FM Summary

5 t...ll Jim Pattison Lease Fleet Invoice Invoice#: FM Invoice Due 01 Feb 2013 Date: lnodo's leader in Customized Fleet Management Customer Number: Invoice Date: 21 Jan 2013 Customer: Invoice Group: Office of the Information & Privacy Commissioner $I CCIUnil Plate I Use Proy Oliver Name I Supplier Trans Card # Supplier Charge Description QTY CosIIUnH AmI PSTIQST GSTIHST To!al LUnrt VIN Vehicle Description Transaction Dal8 Trans Location Fuel Program Faa t/ SHELL CANADA PRODUCTS LIMITED LEVA AVENUE REO DEER,<1,4/201210:22:00 REDDEERAB SUPER UNLEADED $0.97 $ SHELL CANADA PRODUCTS LIMITED CENTRE ST MCKNIGHT NE :05:00 CALGARYAB SUPER UNLEADED $0.96 $ ~ SHELL CANADA PRODUCTS LIMITED LEVA AVENUE REO DEER 12124/201215:41:00 REO DEER AB SUPER UNLEADED $0.97 $ / SHELL CANADA PRODUCTS LIMITED LEVA AVENUE RED DEER vi' :19:00 REDOEERAB ~205 SUNCOR ENERGY PRODUCTS STREET 1/ :49:00 EDMONTON AB JPL SUPER UNLEADED $0.97 $38.88 SUPER UNLEADED $1.09 $49.58 Transacllon Total $33.64 $0.00 $0.00 $33.64 TrlHlsactlon Total $18.67 $0.00 $0.00 $18.67 Transaetlon Total $45.16 $0.00 $0.00 $45.16 Transaetlon Total $38.88 $0.00 $0.00 $38.88 Trans"etlon Total $49.58 $0.00 $0.00 $49.58 Fuel Total $ $0.00 $0.00 $ PROGRAM FEE 01 FEB $6.75 $6.75 $0.00 $0.00 $6.75 TransactIon Total $6.75 $0.00 $0.00 $6.75 Program Fee Total $6.75 $0.00 $0.00 $6.75 Customer Unit Total $ $0.00 $0.00 $ it Count 1 Grand Totals $ $0.00 $0.00 $ ~ '" Due on: 01-Fe1>-2013 FM Details 1 of 1