CORRECTION TO PRODUCTION ORDERS 185. On Tuesday January 27, 2015, her Worship, Justice of the Peace K. Miller, authorized two Production Orders, ordering Porter Airlines Inc., and Gluskin Sheff and Associates Inc. to produce the sought documents and/or data to the RCMP. I reviewed the Orders and noticed that they contained two errors. a, The Order addressed to Gluskin Sheff and Associates Ine, is undated. [A copy of the signed order addressed to Gluskin Sheff & Associates Inc,, is attached as Appendix A] b. ‘The Order addressed to Porter Airlines Inc., is undated and erroneously associates Ms. Loredana to Gluskin Sheff and Associates Inc. [A copy of the signed order addressed to Porter Airlines Inc,, is attached as Appendix B] 186, My grounds of belief to obtain the sought documentation from Porter Airlines Ine., and from Gluskin Sheff have remained the same. I am seeking that two new Production Orders be granted based on the fact that there are errors on the Orders issued on January 27, 2015. ‘This Application is affirmed for the purpose of obtaining two Production Orders pursuant to section 487.012 of the Criminal Code. WHEREFORE I ask that two Production Orders be granted for the said documents and data. Affirmed before me at the City of Ottawa, in the Province of Ontario this 29" day of January, 2015, aa fe / aw. Onrane 98APPENDIX A A copy of the order addressed to Ms. Loredana Ritorto of Porter Airlines Inc., issued on Tuesday January 27, 2015 by Justice K. Miller.ONTARIO COURT OF JUSTICE (Bast Region) Copy IN THE MATTER OF an Application for: a Production Order, pursuant to s, 487.012(I) of the Criminal Codes =e soay ‘THE HONOURABLE 23Smn THQ Iu pay sustice K. YWreriey ) ORT AMUALy > 2015. AUTHORIZATION FOR A PRODUCTION ORDER TO: Ms, Loredana Ritorto, Toronto, Ontario , Torker Airlines Inc - WHEREAS it appears upon the oath of Corporal Rudy Exantus that there are reasonable grounds to believe that an offence contrary to an Act of Parliament, has been committed to wit: a, Pamela Wallin between January 26, 2009 and October 3, 2012 at Ottawa, Ontario, being an official, in the Senate of Canada, did commit a breach of trust by a public officer, in connection. with the duties of hor office by malting inappropriate expense claims contrary to section 122 of the Criminal Code; b, Pamela Wallin between January 26, 2009 and October 3, 2012 by deceit, falsehood or other fraudulent means defrauded the Senate of Canada of property, money or valuable security in an amount exceeding $5000 contrary to section 380 (1) of the Criminal Code. UPON THE APPLICATION in writing dated the day of » 2015, by Corporal Rudy Exantus, a peace officer, for an order authorizing a production order, pursuant to s. 487.012 (1) of the Criminal Code; UPON READING the application, and the supporting Affidavit and Information of Corporal Rudy Bxantus, dated the day of +2015; UPON BEING SATISFIED that the requirements of section 487,012 (1) of the Criminal Code have been met;AND UPON BEING SATISFIED THAT there are reasonable grounds to believe that the following documents and/or data will afford evidence respecting the commission of the said offences: a, All documentation and data (expense claims, invoices, correspondences and payment information), concerning the reimbursement of all expenses to Senator Pamela Wallin for having attended a lunch with Mr. Robert Deluce (CEO of Potter Airlines Inc,) on Tuesday January 12, 2010; . All documentation and data (expense claims, invoices, correspondences and payment information), conceming the reimbursement of all expenses to Senator Pamela Wallin for having attended the Fairmont Royal York Hotel in Toronto on Tuesday January 19, 2010, relating to the presentation to Robert Deluce of the Canadian Public Relations Society’s CEO Award of Excellence in Public Relations; ©. All documentation and data (expense claims, invoices, correspondences and payment information), conceming the reimbursement of all expenses to Senator Pamela Wallin for having attended a Board of Trade dinner on Monday January 25, 2010; 4. All documentation and data (expense claims, invoiees, correspondences and payment information), concerning the reimbursement of all expenses to Senator Pamela Wallin for having attended a meeting with Mr. Robert Deluce on Saturday May 8, 2010; ©. All documentation and data (expense claims, invoices, correspondences and payment information), concerning the reimbursement of all expenses to Senator Pamela Wallin for having attended Porter Aitlines Ine, board meetings on; i, Friday December 3, 2010; Tuesday September 6, 2011; Monday December 5, 2011; iv, Monday March 5, 2012; v, Tuesday March 6, 2012; £ Ail documentation and data (expense claims, invoices, correspondences and payment information), concerning the reimbursement of all expenses to Senator Pamela Wallin for having attended Porter Airlines Inc. board dinners on i, Monday June 4, 2012; and ii, Tuosday June $, 2012,IT IS HEREBY ORDERED THAT 1, Ms, Loredana Ritorto, of Gluskin Sheff in Toronto, Ontario, or their designate shall produce copies of all documents or data in the care and control of Gluskin Sheff to Corporal Rudy Exantus or his designate within 30 calendar days ftom today’s date; 2. Any data required to be produced by this order may be produced in electronic form recorded on machine readable electronic storage media or recorded in documents, certified by affidavit to contain true copies of the data; 3, Any documents required to be produced shall be produced in the form of copies of the said documents certified by affidavit to be true copies; OTHER TERMS AND CONDITIONS 4, Ms, Loredana Ritorto or her designate shall produce all copies as certified copies of documents or data, where reasonable in a legible, readable or otherwise accessible and usable form within 30 days of today’s date to Corporal Rudy Exantus or his delegate acting under the authority of that peace officer; 5. Ms, Loredana Ritorto or her designate shall not directly or indirectly disclose or permit disclosure of the content, existence or operation of this order in any manner, or to any person, except as may be necessary for the purposes of compliance with the terms of this order, compliance with standard company policy, or obtaining the legal advice and/or assistance unless otherwise directed by a Court of Competent Jurisdiction; 6. Ms, Loredana Ritorto or her designate may produce any document or data by electronic transmission to the electronic mail address Rudy.exantus/@rcmp-gre.ge.ca provided that all necessary certifications are duly completed and transmitted by the same or other means prior to the expiry of the term of this ores; | 7. Ms. Loredana Ritorto or her designate may produce any document or data to Corporal Rudy Exantus, 3or his designate, at 155 McArthur Avenue, Ottawa, Ontario; 8, Ms, Loredana Ritorto or her designate shall, upon request and where itis reasonably possible to do 80, disclose and provide copies of all or any part of the contents of any document or data required to be produced by this order to Corporal Rudy Exantus prior fo certification and production as otherwise required by this order; 9. Ms, Loredana Ritorto or her designate shall not destroy or alter any original document and/or data copied or duplicated or produced unless permitted by Order of a Court of Competent Jurisdiction or until advised by Corporal Rudy Exantus that the investigation of the offence set out herein has been concluded and that any charges resulting from the investigation have beon finally disposed of, including all appeals; 10, Nothing in this order shall be so construed as to require the production of any data and/or documents which aro subject to solicitor client privilege; 11. Nothing in this order shall be so construed as to require the production of mail unless or until it is delivered or deemed by law to have been delivered to the addressee; 3x3 00 v7 Dated at Ottawa, Ontario, thé) Weday of DAW Uady 2015 Tustice of the Peace foONTARIO COURT OF JUSTICE East Region) IN THE MATTER OF an Application for: a Production Order, pursuant to s. 487,012(1) of the Criminal Code; AUTHORIZATION FOR A PRODUCTION ORDER Coxporal Rudy Exantus Peace Officer Royal Canadian Mounted Police 155 Mearthur Avenue, Ottawa, Ontatio, KIA OR4 (613) 949-5329APPENDIX B A copy of the order addressed to Mr. David Morris of Gluskin Sheff and Associates Inc., issued on Tuesday January 27, 2015 by Justice K. Miller.ONTARIO COURT OF JUSTICE (East Region) a? Or ¥ IN THE MATTER OF an Application for: a Production Order, pursuant to s. 487,012(1) of the Criminal Codes ‘THE HONOURABLE ) Tues04y THE) )reDAY i} susticed Miceee ) ORD ANUARY —, 2015. AUTHORIZATION FOR A PRODUCTION ORDER TO: Mr. David Morris, Toronto, Ontario Cluekin Shell 2 Associctes Inc. WHEREAS it appears upon the oath of Corporal Rudy Exantus that there are reasonable grounds to believe that an offence contrary to an Act of Parliament, has been committed to wit: a, Pamela Wallin between January 26, 2009 and October 3, 2012 at Ottawa, Ontario, being an official, in the Senate of Canada, did commit a breach of trust by a public officer, in connection with the duties of her office by making inappropriate expense claims contrary to section 122 of the Criminal Code; b, Pamela Wallin between January 26, 2009 and October 3, 2012 by deceit, falsehood or other fraudulent means defrauded the Senate of Canada of property, money or valuable security in an amount exceeding $5000 contrary to section 380 (1) of the Criminal Code, UPON THE APPLICATION in writing dated the. day of + 2015, by Corporal Rudy Exantus, a peace officer, for an order authorizing a production order, pursuant to s, 487,012 (1) of the Criminal Code; UPON READING the application, and the supporting Affidavit and Information of Corporal Rudy Exantus, dated the day of +2015; UPON BEING SATISFIED that the requirements of section 487.012 (1) of the Criminal Code have been met;: AND UPON BEING SATISFIED THAT there are reasonable grounds to believe that the following documents and/or data will afford evidence respecting the commission of the said offences: a, All documentation and data (expense claims, invoices, correspondences and payment information), concerning the reimbursement of all expenses to Senator Pamela Wallin for having attended Gluskin Sheff & Associates Inc, board meetings on; i, Thursday September 17, 2009. ii, ‘Thursday February 4, 2010, iii, ‘Thursday May 6, 2010. iv. Monday July 12, 2010 v. Thursday September 16, 2010, vi. Wednesday November 2, 2011, i. Thursday May 10, 2012, viii, Thursday September 20, 2012. b, All documentation and data (expense claims, invoices, correspondences and payment information), concerning the reimbursement of all expenses to Senator Pamela Wallin for having attended Gluskin Sheff & Associates Inc. board of Directors dinners on Wednesday May 5, 2010, ‘Wednesday September 15, 2010. iii, Wednesday May 9, 2012, iv, Wednesday September 19, 2012 IT IS HEREBY ORDERED THAT 1, Mr. David Mortis, of Gluskin Sheff in Toronto, Ontatio, or their designate shall produce copies of all documents or data in the eare and control of Gluskin Sheff to Corporal Rudy Exantus or his designate 2* within 30 calendar days from today’s date; 2. Any data required to be produced by this order may be produced in electronic form recorded on ‘machine readable electronic storage media or recorded in documents, cettified by affidavit to contain true copies of the data; 3. Any documents required to be produced shall be produced in the form of copies of the said documents certified by affidavit to be true copies; OTHER TERMS AND CONDITIONS: 4, Mr. David Mortis or his designate shall produce all copies as certified copies of documents or data, where reasonable in a legible, readable or otherwise accessible and usable form within 30 days of today’s date to Corporal Rudy Exantus or his delegate acting under the authority of that peace officer; 5. Mr, David Morris or his designate shall not directly or indireetly disclose or permit disclosure of the content, existence or operation of this order in any manner, or to any person, except as may be necessary for the purposes of compliance with the terms of this order, compliance with standard company policy, or obtaining the legal advice and/or assistance unless otherwise directed by a Court of Competent Jurisdiction; 6. Mr. David Monts or his designate may produce any document or data by electronic transmission to the electronic mail address Rudy,exantus@remp-gre.ce.ca provided that all necessary certifications are duly completed and transmitted by the same or other means prior to the expiry of the term of this order; 7. Mr. David Monts or his designate may produce any document or data to Corporal Rudy Exantus, or | his designate, at 155 McArthur Avenue, Ottawa, Ontario; | 8, Mr. David Mortis or his designate shall, upon request and where it is reasonably possible to do so, disclose and provide copies of all or any part of the contents of any document or data required to be produced by this order to Corporal Rudy Exantus prior to certification and production as otherwise 3required by this order; 9. Mr. David Mortis or his designate shall not destroy or alter any original document and/or data copied or duplicated or produced unless permitted by Order of a Court of Competent Jurisdiction of until advised by Corporal Rudy Exantus that the investigation of the offence set out herein has been concluded and that any charges resulting from the investigation have been finally disposed of, including all appeals; 10, Nothing in this order shall be so construed as to require the production of any data and/or documents which are subject to solicitor olient privileges 11, Nothing in this order shall be so construed as to require the production of mail unless or until it is delivered or deemed by law to have been delivered to the addressee; J. B00 mM, Dated at Ottawa, Ontario, the Myudlay of Pamuacy 2015 Justice of tho Peads.for OntarioONTARIO Hy COURT OF JUSTICE ast Region) IN THE MATTER OF an Application for: a Production Order, pursuant to s, 487.012(1) of the Criminal Codes AUTHORIZATION FOR A PRODUCTION ORDER Corporal Rudy Bxantus Peace Officer Royal Canadian Mounted Potice 155 McArthur Avenue, Ottawa, Ontario, KIA OR (613) 949-5329