Mike Duffy Expense Charges

1
SENAT
SENATE
TRAVEL EXPENSE CLAIM

64 Points Travel System and Living Expenses in the N.C.R.
Please complete one claim per trip for each pavee, sign the claim, and attach all original receipts.
ti\,,
i
/
Senator ,,,,./. ../..J.iC. tJa~L

Alternate Traveller(s)
.. ,1
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Check applicable box(es) for all travellers included on this claim:
~or
D Dependant child
D Senate employee/ contractor
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Date(s) of Travel
Itinerary
Purpose
Cheque Payable to
er km
km"x $
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Senate AMEX
{I' C::.. 0 0
Fromffo:
Cash/Personal Credit Card
Date(s):
# night(s)
x$
per night
Date(s):
# night(s)
x$
per night
Private
Date(s):
# night(s)
x$
per night
Full Fer Diem
Date(s):
# day(s)
x$
per day
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per meal
# breakfast(s)
Date(s):
,,,,
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:::::t;
#lunch(es)
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Date(s):
# dinner(s)
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# night(s)
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Date(s):
per night
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Date(s):
per night
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-19,
# day(s) x$ffi .
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Date(s):
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Date(s):
#lunch( es)
x$
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Date(s):
# dinner(s)
x$
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D~te(s):
# i.>:icidental(s)
x$
per day
\.........1
Partial Per Diem
Senator's si nature
EN-05014 06/08
T64-06754
2
SENAT
SENATE
CANADA
DEMANDE DE REMBOURSEMENT DE FRAIS DE DEPLACEMENT

System de deplacement - 64 points et frais de subsistance dans la RCN
Remplir une demande par voyage et par voyageur, Ia signer et y joindre les recus originaux.
Senateur
Autre(s) voyageurs (s)
Cochez les cases concernant tousles autres voyageurs vises par cette demande de remboursement
D Senateur
D Voyageur designe
D En/ant acharge D Employe du Senat I entrepreneur
O Autre
Dates du deplacement
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(la carte d'embarquement est obligatoire)

N du billet
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0 Surclassement our associations arlementaires

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Location de Yoiture et essence :
De/a:
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---,._-p"'
Date(s):
Nbre de nuitees
par nuit
Date(s):
Nbre de nuitees
parnuit
Date(s):
Nbre de nuitl:'ies
par nuit
Date(s) :
Nbre de jours
par jour
Date(s):
Nbre de petits dejeuners
par repas
Date(s) :
Nbre de d6jeuners
par repas
Date(s):
Nl;;re de diners
parrepas
Date(s).
Nbre de faux frais
par jour
parnuit
par nuit
parnuit
parmois
Commercial
Prive
CndemnitCs journalieres
comp~etes
...
JndemnitCs journalieres
partielles
Date(s) :
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Date(s):
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Date(s):
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Nbre de nuitees
.........
m;eaenu:tt~es
Nbre de nuitees
.... .,.,.,. , ..........,......,... ,. ............
----------+--------+-------------------+--------1-------1
lndemnitCs journalieres
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Indemnaes journalieres
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Date(s):
Nbre de jours
par jour
Date(s):
parrepas
Date(s) :
Nbre de d6jeuners
par repas
Date(s):
Nbrt: de diners
par repas
Date(s) :
Nbre de faux frais
parjour
Si nature du sCnateur
SEN-05014 06/08
Date
NSN 7530-SE 707-5014
T64-06754
(Fi~iance
use only)
3
NOTE TO FILE
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Approved for payment in accordance l\'ith Senate policies and regulations

Financial Clerk's Initials
VerifiLb
Financial Officer's
Page 1 of 1
4
vos, Melanie
From:
Mccordtravel [katrin@mccordtravel.ca]
Sent:
Thursday, June 18, 2009 11 :28 PM
To:
Duffy, Michael; Vos, Melanie
Subject: electronic tickeV20Jun-Duffy
*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
CARRIAGE AND OTHER SERVICES PROVIDED BY THE CARRIER ARE

SUBJECT TO CONDITIONS OF CARRIAGE WHICH ARE HEREBY
INCORPORATED BY REFERENCE. THESE CONDITIONS MAY BE
OBTAINED FROM THE ISSUING CARRIER
NOTICE
IF THE PASSENGERS JOURNEY INVOLYES AN ULTIMATE DESTINATION
OR STOP IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE THE
WARSAW CONVENTION MAY BE APPLICABLE Ai\TD THE CONVENTION
GOVERNS AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS
FOR DEATH OR PERSONAL INJURY AND IN RESPECT OF LOSS OF OR
DAMAGE TO BAGGAGE.
CR FLT
DATE:~:"'" ~-
EP~
AC8852-~ Tlaif.AW'M
OPERATED BY JAZZ
RLOC: AC-
612912009
. LBG NVB NVA

-OKJ3PC
McCORD 1RAVEL MANAGEMENT

130 ALBERT ST SUITE 2000
OTTAWA, ONTARIO KIP 5G4
GST# R897192522 0 NT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
ROOM 552N, CENTRE BLOCK
O~N- 1AOA4
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:
CIC PAYMENT -ll!Jf;'9056835681003

C/C PAYMENT - AX379056835681003
C/C PAYMENT-A.X379056835681003
BALANCE DUE:
AIR TICKET AND SERVICE FEE
724.00
29.67
37.68
0.00
11.iSj
~715.22
-39.90
-36.23
0.00
6
/
,,/
DUFFY MICHAELHON \/"
DUFFY M
Frequent Flyori\'oyageur ossidu

ACll'. f
EXEC/AFFAIR OPER BY/EXPLOITE PARf11ZZ

ETKT0143946254488 ~
FHght/Vol
AC 8826
From/De
20JUN
OTTAWA
J
Flight/Vol
/Oostination
TORONTO-T1
pabin/Cobine
/
I/
AC 8826
OTTAWA
:seat/Place
Boarding Time/Heure d'eabarqueoent
Departure Tiae/Heure de depart

Airline Use/A usage intern
15 :00Gate/Porte
135seat/Place
04F
04F WINDOW/HUBLOT
1iemarks/Observations
l.IL*2
15,35
0083 YYZ05380
A.IR CANADA
Boarding Pass I Carte d'acc:es a bord
.'\STAR A.t.V'\NC"E N':3"1E!~I">

llt'.MRRF. 01) <=i~E:AU $'"',O.A ALi..1.4t..,Cf
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THANK \'OU
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Page 3 of3
7
612912009
McCORD TRAVEL MANAGEMENT

OTTAWA, ONTARIO KlP 5G4
GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KIA OA4
DATE:
06/18/2009
INVOICE:
00197556
CLIENT: 00001452
AGENT: 023
Itinerary
AC00453
! 9Jun09
O!:OOP
OTTAWA, ON
DUFFY/MICHAEL HON
!9Jun09 TORONTO PEARSON, ON
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
TICKET CANCELLED AND FULLY REFUNDED

REFUND PROCESSED TO AX37905683568!003
Air Canada - MichaetDuffy- 19-Jun: YOW - YYZ (booking ref: LUACFE) - seat selected Page 1of5
9
vos, Melanie
From:
Sent:
Thursday, June 18, 200911:13 PM
To:
Cc:
Amanda Desjardins
Subject: Air Canada - Michael Duffy - 19-Jun: YOW - YYZ (booking ref: LUACFE) - seat selected
lil*'iotDlo!(
PLEASE DO NOT REPLY TO THIS
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:
Jun 19, 2009

katr
6750298
Passengers:
Hon Michael Duffy
~ Reduce your carbon footprint!
~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~
~ Bring along your favourite headset
~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
Electronic Ticketing confirmed. This is your official itinerary/receipt.

Main Contact:
mccord travel management
scott@mccordtra vel, ca
l 613 7556000
Online Services
!'li!<!J'.1:.ro;e_ of flight status changes directly to my mobile phone or email.

.fl!gJ?,_t__,_'\.r.riv:._~ls_&...&~J>~~.tt!JJ"J;'l-1! ~check on line lf my flight is on time.
t.bftCJ5.:i!.l:_QJllirL~
612912009
and print my boarding pass.
Customer Care
Air Canada
1888-247-2262
Flight Arrivals and

Departures
18884227533
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)
Fri 19-Jun 2009

13:00
Fri 19-Jun 2009

14:03 - Terminal l
Stops
Duration
Aircraft
!hr03
_;.$:Q.
Fare
Meal
Type
Executive Class
Flexible
Passenger Information
Passenger 1: Adult
~:~Micii~equent Flyer Pgm
Name:
0142172013506 Program Number:

Regular
Special Needs:
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
Taxes, Fees and Charges

15.00
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
Grand Total - Canadian dollars
634.SO
$634.SO
The following charges (tax inclusive) will appear on your credit card statement:
Air Canada: $634.80 (Airfare per ticket)
Ticket number(s): 0142172013506
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

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
0TTAWA,ONKIAOA4
DATE:
05/19/2009
INVOICE:
00194561
CLIENT: 00001452
AGENT: 047
Itinerary
AC00453
19Jun09
OTIAWA, ON
13:00
DUFFY/MICHAEL HON
19Jun09 TORONTO PEARSON, ON
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:

REFUND PROCESSED TO AX379056835681003
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:
Mitchel Waldon [mitchel@mccordtravel.ca]
Sent:
Tuesday, May 19, 2009 1:33 PM
To:
Subject: Michael Duffy 19Jun09 E ticket
Itinerary/Receipt
Your booking is confirmed.
Thank you for choosing Air Canada and we look forward to
we!com!ng you on board.
Booking Date:
May 19, 2009
Agent Name:
mite
Agent ID:
6750298
Passengers:
Sen Michael Duffy
"l!!ll! Reduce your carbon footprint!
'\~You can now take the Initiative to directly offset the carbon emissions of your ft lg ht. A!r Canada and Zerofootprint
Of:f;;.et .0.0.V''. ! L_e_a.r.n_. i.n.o.r:e_
t.i:\ Bring along your favourite headset

\81' 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 fly. We even provide complimentary adaptors onboard all
AlRCANAOA@
Booking Information
Booking Reference:
Customer Care
KNHHLI
Air Canada

Main Contact:
mitchel@mccordtrave!.ca
1-613-7556000
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
Online Services
1.J!ert
m~
of flight status changes directly to my mobile phone or
email.
f1~J:E..8rr.br$!.ls
$.t
o.~1.Srtu~.
- check online if my flight is on time.
(:.he.ck."':!in._qnH11e and print my boarding pass.
flight Itinerary
Flight
AC453
612912009
From
To
Ottawa, Ottawa Int'I
Toronto, Pearson Int'I
(YOW)
(YYZ)
Fri 19-Jun 2009
Fri 19-Jun 2009
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 1: Adult
sen Michael
Name:
Duffy
Frequent Flyer Pgm : Air Canada - Aeroplan
Ticket Number:
141145185
Meal ?reference:
None
None
Special Needs:
Sports equipment:
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

15.00
4.67
hir T::avE;J!er~. s.ecuri,tv Ch~q.rQ.~.filS..,Cl

20.03
Canada Goods and Services Tax (GST/HST #10009-2287 RTOOOl) - - -Total airfare ~nd taxes before option~. (per passenger)
420.70
Total
1
420.70
Grand Total
Canadian dollars
$420.70
Air Canada: $420.70 (Airfare - per ticket)
Fare Rules
Departing Flight Ottawa (YOW) To Toronto (YYZ) - Latitude
Tickets are fully refUndable and nontransferabie.
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).
Same-day standby is permitted at no charge.
612912009
14

OTTAWA,ONTARIO KlP5G4
GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KIA OA4
DATE:
INVOICE:
05/05/2009
00193269
CLIENT: 00001452
AGENT: 047
Itinerary
AC00161
20Jun09
TORONTO PEARSON, ON
16:00
20Jun09 VANCOUVER, BC. CANADA
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:
TICKET CANCELLED AND FULLY REFUNDE/

0.00
0.00
0.00
0.00
0.00
15

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KIA OA4
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
Sat 20-lun 2009

16:00 -Terminal!
(YVR)
Lowest
Sat 20-Jun 2009

~Terminal
Shr08
Passenger 1: Adult
Sen Michael
Name:
Duffy
Frequent Flyer Pgm : Air Canada

Regular
Meal Preference:
Special Needs:
Sports equipment:
None
seat Selection:
AC161 20
Credit Card:
xxxx-xxxx-xxxx-1003
Ticket Number:
Aeroplan
141145185
None
Passenger 2: Adult
Ms Heather
Duffy
Name:
Frequent Flyer Pgm : Air Canada ... Aeroplan

Regular
Special Needs:
Ticket Number:
Meal Preference:
145395604
None
Sports equipment:
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
Taxesr Fees and Charges
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
Total
Grand
2
3460.10
Total~
Canadian dollars
$3460.10
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
Subject: Michael Duffy 20Jun09 E ticket
Itinerary/Receipt
welcoming you on board,
L_ea r_n wba_t __y_Q_\.i__c_a_:J __d_o___wlth_

;!Jj~~P.'JLC_Q~.~.
Booking Date:
May$, 2009
Agent Name:
mite
Agent ID:
6750298
P,/\l'l'./I
Passengers: Sen Michael Duffy

Ms Heather Duffy
1'!''i. Reduce your carbon footprint~
~You can nO\AJ take the initiative to directly offset the carbon emissions of your flight. Air Canada and Zerofootprint
mor;;.
Yllitl1Qjy ! ~l,.g:n
/.l;\ Bring along your favourite headset
\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.
we even provide complimentary adaptors on board all
aircrafts equipped tNith outlets not compatible with single-prong headset jacks.
AlR CANADA
Booking Information
Booking Reference:
NQSUCM

Main Contact:
mitchel@mccordtravel.ca
1-613-7556000
Online Services
A~ert
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
me of flight status changes directly to my mobile phone or
email.
Flight Arrivals & Departures - check online if my flight is on time.

~J:t~&.!!:ki.JW~ine
Flight Itinerary
Flight
6/29/2009
From
To
Toronto, Pearson
Vancouver,
Int'I (YYZ)
Vancouver Int'!
Duration
Aircralt
Fare
Meal
Type
Executive Class
18
McCORD TR.AVEL MANAGEMENT

GST# R.897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KJAOA4
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:
PASS TICKET CANCELLED AND RECREDITED BACK TO PASS

REFERENCE 0140851032301 //LOCATOR KMSKEV
0.00
0.00
0.00
0.00
0.00
19

OTTAWA,ONTARIO K1P5G4
GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KIA OA4
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:
Subject: Heather Duffy 19Jun09 E Ticket
******* PLEASE DO NOT REPLY TO THIS E-MAIL*******
Air Canada
************;;
Your Itinerary / Receipt

Thank you for booking at <;iircanada.com.
Keep this itinerary J receipt for your travel.

Main Contact Information:
Customer Care
Name:
Ema!!:
MITCHEL@MCCORDTRAVEL.CA
Questions about your booking

or Air Canada ontine services?
Telephone:
6137556000
1-888-247-2262
flight Arrivals and Departures
Booked by:
Name:
!ATA:
6750298
1-888-422-7533
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Itinera.ry
Flight
From
AC453
Ottawa
(O~
To
Date
Toronto Pearson (ON) Jun 19
2009
Depart
Arrive
13:00
14:03
Fare
Class
Tango
Plus
Final Fare Quote Details

Canada East Pass - Tango Plus
Taxes,
1 Flight Credit
fees, and surcharges
Included
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
Air Canada Aeroplan 145395604
===========================~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.
Booking flight credits:
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
~-.
" '
DECLARATION OF MISSING RECEIPT

When a receipt is lost or otherwise unavailable and all measures to obtain a certified copy have been exhausted,
this Missing Receipt Declaration should be completed. It should be signed by the traveler and/or the Senator
and submitted with the request for reimbursement.
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
... $65.00 ...
. ........ WestWay Taxi .............. .
... $70.00 ...
Method of Paymen
Senate AMEX
I certify that the foll,

committees. The
section 4(03) (Trave
located at a later dat
e Senate or of its
:ive Rules
eceipts be
a.
/
Traveler's signature
(Senate employee/Contractor)
Senator's signature
December 15. 2009
Date
23
.../A111erican Express Corporate Card

..~tement of Account
www.americanexpress.ca
Date: July 19, 2009
Page 2 of 6
Amo!.1111 $
New Transactions for HON MICHAEL D DUFFY Continued

Card XXXXXXXX.XS-8100.)
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
Passenger Name: O"ffy,Michael Hon
AIR CANADA
Routing
Carrier
From:
Ottawa Ontario CD
To:
To:
Victoria Br Columb AC
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:
To:
Comox Br Columbia 9M
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:
Tuesday, January 26, 2010 11 :25 AM
To:
Bourgeau, Maggie
Subject: RE: Re: travel claim 06754

Hi Maggie,
Regarding the Declaration of Missing receipt for June 19th, 2009 for which I associated with travel claim 06754,
the taxi charge of $65.00 was for WestWay Taxi here in Ottawa. The Senator charged this amount to the AMEX
to meet his ride which was taking him to Toronto on June 19th. He considered this a Senate refated travel
expense as he was heading to a location which would bring him to his destination in Toronto (much like a taxi
ride to the airport).
If there are any further questions or comments, please don't hesitate to contact me.
Thank you!
Mel
Melanie Mercer
Executive Assistant I Adjointe executive

Senator Michael Duffy- P.E.1./1.-P.-~. (Cavendish)
367-E Centre Block
. "Tel: 613-947-4163
Fax: 613-947-4157
~Please consider the environment before printing this e~maif I Avan~ d'impdmer, if faut penser ~ l'environnement
From: Bourgeau, Maggie
Sent: Friday, January 15, 2010 10:43 AM

To: Mercer, Melanie
Subject: Re: travel claim 06754
Hi Melanie,
Can you please give me a call regarding this claim.
Thanks
?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=

ravel System and Living Expenses in the N.C.R.
THE SENATE
sign the claim, and attach all original receipts.
508'l!52*
claim:
e-Se~ator ~~~ated traveller
D Dependant child
D Senate employee I contractor
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:
Full Per Diem
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):
Partial Per Diem
Senator's si nature
SEN-05014 06/08
'"''""
...
,,,,,,,,,
Date
T64-06755

2
SENATE
SENAT
DEMANDE DE REMBOURSEMENT DE FRATS DE DEPLACEMENT

Systeme de deplacement - 64 points etfrais de subsistauce dans la RCN
Remplir une demande par voyage et par voyageur, la signer et y joindre les recus originaux.
Senateur
D Senateur D Voyageur designe
D En/ant ii charge D Employe du Senat I entrepreneur
D Autre
Itineraire
But
Cheque
a I' ordre de
, a carte d'embarquement est ob igatoire)

N du billet

KilomCtra e :
Courses en taxi
kmsx$
arkm
Carte Amex du SCnat
Lo<.:atiQn de voiture et essence :
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):
Nbre cte petits dejeuners
par repas
Date(s):
N_bre de dijeuners
par repas
Date(s):
Nbre de diners
repas
Date(s) :
Nbre de faux frais
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
'ravel System and Living Expenses in the N.C.R.
sign the claim, and attach all original receipts.
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;
Car Rental and gas:
Commercial
...................................................................................................................................,. . . . . . . . . . . . . . . . . . . . . . . . . . . ..
nate<s>June
3;?~
Date(s)>
Private
Date(s)>
# night(s)
Full Per Diem
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
Full Per Diem
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
--- .. -0''<'''''--"'""'"'""4 ,_ .. ,,.,,,., ...; .......... " .
Partial Per Diem
-~~-~-:-~~.'._:g_[,,.;f_~--"-1----JULv. . _,_ _ , __, _,.

Date(slJ:7
2q.
1i.J0 (<;;.}-
....,.,......L ... ,.......-..;:::;,.7......U_......._~+;::""'"
Date(sl'27 -
Commercial
u(J; I;;;::,
Partial Per Diem
Senator's signature
SEN-05014 06/08
Date
4
SENATE
sro'NAT
CANADA

Systeme de deplacement - 64 points et frais de subsistance dans la RCN
Remplir une demande par vovage et par voyageur, la signer et y joindre les recus originaux.
Senateur
Cochez !es cases concernant tousles 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
ltineraire
But
Cheque
a l' ordre de
et destination
D Surclassement our associations arlementaires

Kilometrage:
Courses en ~xi
kmsx$
par km
Dela:
EspCces/ Carte de credit personnelle
Carte Amex du Senat
De/a:
Location de voiture et essence:

etc.):
"" --
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) :
Nbre de faux frais
par jour
parnuit
parnuit
parnui.t
parmois
parjour
parrepas
Commercial
Prive
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
""'""""""""'"'""""'""'
eou d'un enfant aChar
SEN-05014 06/08
T64-06756
NSN 7530-SE-707-5014
------
dfa
3q<:H.o.5~1S. . ~~iliD".CCJd_!_a.1=r~~1.'.:J_.:":_-_____ ;I'JL:i___Qj __:______ _
~5 . ~(L.--~------ -------~~'?~~----------- ffltlAeL D

C/lJt . .Hdw R, ~"\-cfe.~----\l':o:tli1"~-~~~-\:::0~- fJl_B:l ._ -------------
CfS..d_ Y':\:>u3 ... --~- ------- _____'_~~']_<?_ _____ ____ M_l"":-L ____ _______ _
SQQ_ ..12c{.Qn __~-- ---------~_J_Q_.S_Q ________'!'__ _1}1_.ct_'L _______________ _
d4: .d.J0d S~~-it:-;:~01:.~t-------~-lJSQ"J

0_s..~
-2SaL-c1__ ---~------- ____ -----~~S',.9-Q____
./
___
Ul
--+-'rn
. .. . . . . :..-'-------------------
~ ~1=-i.o ;;;-iot~---~\.::1'<2!1'1_:_wb::.. _~1ssa_,Sb ~-mllt ______ ----
__
~~\~ ___C=___ -~ -~;'._~~;. t!.-b~-.-. .-..---.---.-...-.

1
. ?fl<d ~ ci<:>i:?\:Q3 ___ b.')b_~_:__~\-'1.e-c:d0i__ _ya,k:iLmB ---------

9.:J~OL:i (o1Ca-:J.=1----------- _________ _ _ --~_,::ft_:]Q _____ . __ ,,.,_ ~'--"'
ADDITIONAL ADJUSTMENTS OR COMMENTS
DATF-
ACTION REQUIREDfT AKEN
' (f;(o/81.. ~:fhdio:'.15 ~Jie-_:-\o c:::_V~n~LoJ::l~-~JJ~,L __'{'__J:_Jj_L-"j______. _

---- gsclD.IJ.5S!~t3______LQo
. _--------~-3-i,:3.Q ... _/j_y.................. -
. . . . ia':J. -tt~-D3~~~%t _____ili11.~_\)r:i~:~;;a---- -~-------------

---- ------ --------~l~.~i ______ "A.15 - ---~--- ----
-- 9:2l<2~-~~.9J~----~ - -- -- -~;;B'.]l__ .!J!JJf-.--------
../eiCa. . .;ll(Qd.(~'.:ft~~-llLo_CQ_-,~-~\_-~_Lj~_,"LQ_ ~UL j ______________

-------- 9S2Q.Y.~Y-.e~-~----~------ ---------~--~'_;;?___ . . . _M_'f'J.. ________ ......
. /_;fl_ . _t:z.os.3:zca1!:d....:Q..m_- ~Wbl_ai., . .PJ.&i_______. . _. . .

- -~~W~L8S. . . . ~ . . _. . . . . . _,._____~_ --~3Q MiJ~. ------------,____
Li12./!:Ji3'3.~<d20f3L31Q_Qh ~L-:~L:Iocb~0t.Y~(Q3[~['_(L/J.j _.. -

--- --- q5Q?c8.G2ll.QS.~ .......~ ..-----------..~-:?:BL9.0. . f..L.,Y'-""-'r-- . ----
SENATOR
OTHER TRAVELLER
TRAVEL POINT CALCULATION
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
"::..)(?", ' eY)
\Cf:1(,,,
J_,,
:'~-:':>:::~
-- .. ,, .,..,
P.CODE
r ..
'
V-1~ l,.,j
,_
.'>."; ,,.,,\ ;~ -~~.
.)>'_.. !
,,-,<:::;
~
C'-,"l.
) c;..,i; R. 4r, "
"> ...- /" . ""- .....

....
-~"'-"
.r---,
'''-~- _ , /
_,/
...
~---..,
E.V~3"J9
Approved for payment in accordance with Senate
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
Executive Assistant! Adjointe executive

Senator Michael Duffy
552-N Centre Block
Tel: 613-947-l,163
Fax: 613-947-4157
.-4~/ease consider the envir~'!!-~'}t_~!9!!!_P_ri.'!!~~!l-~~!~ .!:'!!~~~!.~~'!!-!~!'!!P~!!!~!.:.-~!.-~~l!!.. ?.~~~~!-~ .!'~-~v~'?nnement. - . .. _---- - ... .

From: Gloria - McCord Travel [mailto:gloria@mccordtravel.ca]
Sent: Tuesday, July 14,
2009 5:39 PM
To: Vos, Melanie

Subject: RE: re: invoice Michael 23Jun-01Jul & Heather Duffy 21Jun-01Jul
Hi Melanie,
Please find attached invoices see remarks due to both Michael & Heather were downgraded from kamloops Vancouver. Thanks
Gloria Luengo
Accounting Department
McCord Travel Management Ltd.
130 Albert Street, Suite 2000
Ottawa, ON K1 P 5G4 Canada
TEL: 613-755-6000
USA and CANADA: 888-567-2688
FAX: 613-755-6006
EMAIL gloria@mccordtravel.ca
My office hrs: 9:00 am-5:00 pm EST_ Mon to Fri
From: Gloria - McCord Travel [mailto:gloria@mccordtravel.ca]
Sent: Friday, July 03, 2009 4:42 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
Ottawa, ON Ki P 5G4 Canada
TEL: 613-755-6000
USA and CANADA: 888-567-2688
FAX: 6137556006
EMAIL gloria@mccordtravel.ca
My office hrs: 9:00 am-5:00 pm EST. Mon to Fri
McCORD TRAVEL MA,'lAGEMENT

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KIA OA4
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
29Jnn09 VA.'!\TCOUVER. BC, CA.i'\JADA
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
AIR TICKET AND SERVICE FEE (BUSINESS CLASS)

ED TO CREDIT CARD DUE TO CHANGE OF AIRCRAFT CONFIGURATION
co ~PASSENGER. DO\VNGRADED FROM BUSINESS TO ECONOMY CLASS
"-.....-~-::;;:::..-
0.00
()
\~
,'
\
'
10

GST# R897192522 01\T# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ONK!A OA4
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
29lun09 VA'-'COUVER, BC. CANADA

29Jun09 WHTI'EHORSE YT
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:
AIR TICKET AND SERVICE FEE (BUSINESS CLASS)

$85.3.:z.;REFUNDED TO CREDIT CARD DUE TO CHANGE OF AIRCRAFT CONFlGURATION
KAfViiOOPS-VANCOlJVER PASSENGER DOWNGRADED FROM BlJSlNESS TO ECONOMY CLASS
0.00
/':ill141111'!'.Y 'Ill lt:HAEL

~ EXP:'!!TI VE
CLASSiCLASSE
OUF
AFFAI~t::--
~requent Flyer,'VO\'ZIQ:Gur assidu
~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
Departure Time/Heure de depart

Airline
us~/A usage
interne
kema;"k.s/Observat1ons
12:30
0133
YOW5433~
Al R
t'.NADA
Fteq1.Nnt Fl ver/Vc11<:i9e-ur assi~
AC*
ETKT
:::ron:/Db
FlJ.ght/Vol
VANCOUVER~
Departure Time/Heure dt- depart

i\ir!ine Use/A usage rnterne
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

PRESENTED TO CUSTOMS
1.MMIGRATION IF REQUESTED
NAME: DUFFY/MICHAELHON
MC CORD TRAVEL
MANAGEMJ'NT
20JUN09 IATA: 67502982 1V-N80SLP
TICKET
\/LACE OF ISSUE: OTIAWA
ON/CA FCl3
AGENT 2GU4SM ~
FARE
TAX
TAX
TAX
TOTAL
CAD 2050.00 4. 67CA 103.48XG 15.00SQ

FORM OF PAYMENT: CC
AC ONLY
21JU~f)3.00Q20.00 1864.00 9M YQQ Ql2.00 151.00 CAD2050.00END

OBTAINED FROM THE ISSUING CARRIER.
NOTICE
IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION
WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION
DAMAGE TO BAGGAGE.
CR FLT DATE FROM
TO
DEP Sr!,'L BG NVB NVA
AC 139
1230P OK J 3PC
9M 337 21JUN~nj~iil'
450P OK Y 2PC
RLOC: AC -
9M
13

OTTAWA,ONTAR10 KlP5G4
CST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KIA OA4
DATE:
06120/2009
INVOICE:
00197665
AGENT: 047
CLIENT: 00001452
Itinerary
AC139
AC337
:121 Jiii:iO!i 1"'ClrtJ\wA. o~

2Jlun09
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

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA,ONKIAOA4
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:
AIR TICKET, SEAT SELECTION AND SERVICE FEE
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
~------------------------------------------------------~
From:
Thursday, April 23, 2009 4:36 PM

Duffy, Michael
Vos, Melanie
Michael Duffy 25Jun09 E ticket
Sent:
To:
Cc:
Subject:
wl3sr1i;;
505511 ST NE
CALGARY, AB T2E 8N4
Agent Number: !NETTE
***** coof"lfma'fioriNUm1ler: HJNTDR *"***

MCCORD TRAVEL MANAGEMENT l
130 ALBERT STREET
Date Booked:
23APR09
SUITE 2000
OTTAWA, ON
23APR09
KlP 5G4
Waldon
Modified:
Booke7B.
Mitchel
Welcome A:oard: :Michael Duffy z

Date
Flt Depart
Seat Arrive
~~~~-~---- --- ---------------~----1:- ---------Thu 2$ji.Jntl 171, VAt<ICOUVER

Seat selection: 08C
8:55am
AA!lliCE GEORGE'
/
9:59am
Total for 01 guest(s)

Fare:
99.00
NAV/INS:
18.00
Fee - Seat:
10.00
VANCOUVERAIF:
5.00
ATSC:
GST/HST:
Cail us Toll Free: 1-888-937-8538
Total
CA
Visit our Website at www.westjet.com
Balance Due:
Ai#encan.Express:
$143.50-
$0.00
CA
Rules and other stuff:
QST# 1202807956TQ0001
GST# 866112535
This is an automated message system. Please do not respond. If you have

1
16
McCORD TRAVEJ~ MANAGEMENT

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA,ONK1AOA4
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:
CIC PAYMENT - AX3 79056835681003

CIC PAYMENT - AX3 79056835681003
BALANCE DUE:
-450.1 C
-39.9C
0.00
17
Vos,M~ 1 a~n~ie;;...
________________________________________________________
Mccordtravel [katrin@rnccordtravel.ca]
itinerary/26Jun-M Duffy
From;
Sent:
To:
Subject:
MCCORD TRAVEL MANAGEMENT

DATE : 25 JUN 2009
130 ALBERT ST. SUITE 2000
AGENT: KATRIN
OTTAWA ON K1P5G4
FILE : QDNHD2
TEL 613-755-6000
CLIENT: 1452
FAX 613-755-6006
INVOICE: ITIN
HON MIKE DUFFY
THE SENATE OF CANADA
ROOM 552N CENTRE BLOCK
OTTAWA ON K1AOA4
~~~~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
Y 26 JUN 09 535P 715P OK

r L YINt:J'"IIl\llb- 1:40
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
AX37905683568 I 003 PAYMENT
450.10-
MICHAEL
19
DUFFY M
~.
FCJ.JNO OefRATED BY I EXPLOITE PAR JAZ /
lT0142170537013
Flight/Vo!
AC 8191
----------------------------
08: 30
Boarding Tiroo/Heure d'emb.arquement
--..-------
020
09:05
irl ine Use/A usage interne 0022 YKA00425
[j;;\
AIR CANADA t*.
;;;rding Pass I Carte d'acds a'.
c\ :::>; /~\ l,LLl/1NGI:,' "ltf> rvtf

MEMSRE OU i"':E~EAU STAP, Al..:...1 ..0.N
'1ICHAEL
.v OPERATED BY I EXPLOJTE
ETKT0142170537013
AC8441
DUFFY M
PAJZ
Flight!Vol
Frequent Flyer/Voyageur assidu

AC*E
Fr cm/De
29JUN
AISLE/COULOIR
Remarks/Observation$
Destination
VANCOUVER
WHITEHORSE
Gabin/Cabine
y
Fl ight!Voi
AC 8441
WHITEHORSE
Seat /Place
Boarding 1iirn1Heure d'embarquement

Departure Tiwe/Heure de depart
\irline Use/A usage interne
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
A SlAR AW..IANCE M&iMBEfi W'it,,,_

MEMSRE DU RESE:AU STAR ALLIANCE .f.<:!
- - - - - - - - -
FAIR 0PER BY /EXPLo~:'f PAR
Frequent FI yer /Voyageur
TOi'l.3946029369
t:
~'l~,2.$:2>
iJ.OJUN
<-.
AC*E
~~HORSE y ;:~t~~~~
Boarding Time/Heure d'embarquement

Departure 'fime/Heure de depart
13: 25
Gate/Porte
Seat/Place
030
14:00
Airline Use/A usage interne 0035 YXY05308
~anfing Pass I Carte d'acds a bord
~FY MICHAEL
v~ /
.cCUTIVE CLASSICLASSE AFFAIRES
ETKT0143946029369
Flight/Vol
AC
134, 30JUN
Fran/De
CALGARY
Departure TirrelHeure de depart
Frequent Flyer/Voyageur ass
AC*E
Destination
TORONTO-T1
II
17; 35
18:10
Airline Use/A usage rnterne 0078 YXY05308
llrding Pass I Carted'acds a bm'
rri'"'
030
II
Air Canada - Michael Duffy - 07-Jun: YQM - YOW (booking ref: L5KRTE) - seat selected Page 520of 5
DUFFY M
!A
?requent Flyer/Voyagecr ass>cU
ECONO OPERATED BY / EXPLOITE
;.-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
:ieparture Time/Heure de depa:t"':

Airline :Jse/A JJsage interne
09: 25
.-:2'
::1-rzsss
Boarding Pass I Carte d'acces a
LT
Al R CAI''.
A STA::>.i:..t,,,;_1,
v=:vsRi= 01..: "1ESEAU s,
/
6/12/2009
21
McCORD TRAVEL MA."lAGEMENT

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CA.NADA
OTTAWA, ON KIA OA4
DATE:
AC08191
AC08441
05/05/2009
INVOICE:
00193227
Z9li.ili<l!i
!cAMtqol'sF!.
29Jun09
VANCOUVER., BC. CAi'\JA.DA
CLIENT: 00001452
AGENT: 047.
Itinerary
09:05
11 :30
:::::::,/
29Jun09 VA'lCOUVER. BC. C.'-''1

29Jun09 \\\l'll'aiEE;>1!:SllYT \
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
-1550.SG
1500.00
CIC PATh!ENT - A.'\'.3 7905683 5681 003

BALANCE DUE:
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
Passenger 1:. Adu t
i
1. Name:
~~~ichael
Flciuent Flyer Pgm : Air Canada - Aeroplan
Ticket Number:
0142170537013-l::ram Number:
Special Needs:
Meal Preference:
Regular
Sports equipment:
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
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

10.00
4.67
Canada Goods and Services Tax (GST/HST #10009-228.7 RTOOOl)
2
73.83
23
Vos, Melanie
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.
welcoming you on board.
1&.Q_rn i,vhat vou can do

\V~th
Booking Date:
Agent Name:
Agent ID:
May s, 2009
mite
6750298
Passengers:
this barcode
Sen Michael Duffy

Ms Heather Duffy
.ft Reduce your carbon footprint!
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 ====
.t.:\ Bring along your favourite headset

\II 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 fly. We even provide complimentary adaptors onboard all aircrafts
equipped with outlets not compatible with single-prong headset jacks.
AIR
Booking Information
Booking Reference:!
ANAOA@
Customer Care
NFEFEV
Electronic Ticketing confirmed. Thi.s is your official itinerary/receipt.

Main Contact:
1-613-7556000
Online Serv.ices
""'"-'-"-"'"'of flight status changes directly to my mobile phone or email.
fJl!!.l.!Llmnl!;..;!!!..l:!.!i.!<l!.!ll!.~ - check online if my flight is on time.
!;.l:!.s!l\.::l!t:u!rili!liil.and print my boarding pass.
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
24

GST# R897192522 ONT# 4800003
613-755-6000 FA.X: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KlA 0A4
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'
. .. ......... ... . ..cm;:

. ....
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:
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
re: itinerary/30Jun-M Duffy... Please note-small schedule change.flight departs 5 min earlier on
Ju~1
MCCORD 1RAVEL MANAGEMENT

DATE : 08 JUN 2009
AGENT: KA1RIN
OTTAWA ON K1P5G4
FILE : SDVJ32
CLIENT: 1452
TEL 613-755-6000
INVOICE: ITIN
FAX 613-755-6006
HON MIKE DUFFY
ROOM 552N CEN1RE BLOCK
OTTAWA ON K1AOA4
--ITINERARY-'
Tj _______cA~~R
=-~OM ... -WHITEHORSil.
) __FL~~~~-- ~~TE
DEP ARR ST
CALGARY VAIR CANADA 8232 Cit~roN 09' 135P 515P OK

NONSTOP SNACK
FLYING TIME- 2:40
.
EQUIPMENT-CRA
OPERATED BY-JAZZ
FREQUEN~YER-AC 14:JA5185 SEAT-3D - ...
qi
CALG:ARY
TORONTO
ARRIVES TERMINAL-I
NONSTOP MEAL
EQUIPMENT-321
FREQUENT FLYER-AC
\A(IR CANADA
134 C ''30JUN 09 610P l 154P OK
FLYING TIME- 3:44

141145185 SEAT- 3D
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
'T0R0NTO .c:E'HA:RLOTTETOWN AIR CANADA 8854 Y~1''lUL'09 925A 1230P OK

DEPARTS TERMINAL-1
NONSTOP FOOD TO PURCHASE
FLYING TIME- 2:05
EQUIPMENT-CANADAIR JET
OPERATED BY-JAZZ
FREQUENT FLYER-AC
141145185 SEAT-4D
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
AIR CANADA REFERENCE ..... L2S7WM

TICKET IS REFUNDABLE
SERVICE FEE GST
38.00
1.90
CC AXXX:XXXXXXXXX1003
39.90-
'
-,
-- ---------
l.:!FfYHEATHER
DUFFY H
Frequi;:nt
AC~A
( . ""CUTI VE CLASS/CL,\SSF AFfA!RE
\._._
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
1oaroi.ng Time/Hour< d' embarquement
16 Seat/Place
03F
03F Wl NDOW /HUBL OT

Bemark~/Observetior.s
'rture Time/Heure de depart
12: 30
_,,
RCANADA ~
~!ight/VcJ,
SM
337
'rture 'frmtr/Heurc- de depart
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
ll!ll!l!S FOP. CHOOS!llG l.ESTJET!

!ml DE IJllYAGER IMt l.ESTJET!
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
I EXPLOITE PAR ,JAZZ /
rKT0142170537014'
J
AC"A
/cm/De
ight/Vol
'C'8191
29JUN
,,;;- ;n/Cabine
-~1ghtiVoi
AC 8191
KAMLOOPS
VANCOUVER
Sevt /Place
i3oard!ng Time/Heure d'embarquement
08: 30
Gate/Porte
02F WINDOW/HUBLOT
Rema;ks/Observations
~rline
Use/A usage interne
AIR CANADA@
/\ !:> iAf.-1 ALLIA:\'U'
MEMBRE! CU RCSl::AlJ STAr-t
1' __ \_ih'lt
--
171
'" \
Of~ . EATHER
DUFFY H
.rTnl
\TED BY I EXPLOITE PAR;.AZZ
KT, .42170537014~
11
t/Vol
~ 844
F Iyer !Voyageur assidu
LJY:.'A
:l-
Fran/De
28
VANCOUVER
Destination
WHITEHORSE
Jbin/Cabine
Fl 1.gh!/Vol
AC 8441
WHITEHORSE
Seat/Place
Boarding Tirre/Hcure d'embarqu...,,nt

Departure Time/Haure de depart
11: 55
12:30
GatelPorte
C31
Seat/Place
02C
02C
AlSLE /COULOIR
LT07
ml
Air I ine Use/A usage interne 0038 YVR82678
Sor"
I Carte d'acces a bort
'P.LLl/\NOE M"'MB&R r,:11,'$>

l\U STAR ALLIANCE ~~
29

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KlA OA4
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
21Jun09 VA'ICOUVER, BC CA;'IADA
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:
CIC PAYMENT -AX37905683568!003

CIC PAYMENT-AX37905683568l003
BALANCE DUE:
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:
Omar - Mccord Travel [omar@mccordtravel.ca]

Saturday, June 20, 2009 2:49 PM
Duffy, Michael
Sent:
To:
Subject:
*DUPLICATE*
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
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
YVR Q3.00Q20.00 1864.00 9M YQQ Q12.00 151.00 CAD2050.00END .

NOTICE
DAMAGE TO BAGGAGE.
CR FLT DATE FROM
AC 139 2
9M 337 21JU
RLOC: AC -
,===
DEP ST CL EifJ NVB NVA
12;op
OK J 3PC
40P OK Y 2PC
9M -
31

OTTAWA,ONTARTO KlP5G4
GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KIA OA4
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:
AIR TICKET, SEAT SELECTION AND SERVICE FEE
10.50)
147.00
27.67
~~E~;~~. ,/
-133.0G
-l 0.5C
-39.9C
0.00
32
From:
Sent:
To:
Cc:
Subject:

Duffy, Michael
Vos, Melanie
Heather Duffy 25Jun09 E ticket
5055 11 STNE
CALGARY, AB T2E 8N4
Agent Number: !NETTE
--ci>nrrrmift1(\\rfNumbet: . OHD3BS ~~* *
_,.,1.'"' 1
MCCORD TRAVEL MANAGEMENT L

Date Booked:
130 ALBERT STREET
23APR09
SUITE 2000
OTTAWA, ON
Modified:
23APR09
,
KlP 5G4
Booked By: Mitchel
Waldon
Date
Stops
Flt Depart
Seat Arrive
Thu2Sloo09 "171\#iiNCOUVER
Seat selection: 08A
8:55am
'i?RH>ICEGEORGE 9:59am
Total for 01 guest(s)

Fare:
99.00
NAV/INS:
18.00
Fee Seat:
10.00
VANCOUVERAIF:
5.00
ATSC:
4.67
GST/HST:
6.83
Call us Toll Free: 1-888-937-8538

Total
$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
*This is an automated message system. Please do not respond. If you have

any concerns about this message or if you have received this message in
in error, please contact WestJet.
----------------- FARE GU IDELI NES ----------------* WestJet flights can be changed or cancelled up until two hours prior to
flight departure.
* Within 24 hours of the original booking time, changes will only be
subject to any difference in fare, and if cancelled, the full amount will
be refunded to the original form of payment.
*After the 24 hour period, changes are subject to any upgrade in fare,
and based on the type of fare being changed, may be subject to a fee of
$50 CAD/US (plus tax) per person. Cancellations may be subject to a fee
$50 CAD/US (plus tax) per person depending on the type of fare being
cancelled. Any remainder will be placed in a WestJet Credit file.
* Some promotional fares may have additional fare rules specified at the
time of booking; for example, Westlet and Mosaik (r) Mastercard (r)
Companion flights can not be changed or cancelled.
* Failure to show up for a flight will result in all fares, fees, charges,
surcharges, and taxes being forfeited.
-----------------CREDIT FILES (CF)-------------------* Westlet change and cancel credit files are valid for 1 year after the
date of creation, and are fully transferable. Credit files are not
accepted as a form of payment for travel on WestJet Vacations bookings or
any WestJet flight connecting to a WesUet Vacations bookings.
-------------:IDENTIFICATION AND CHECK-IN INFORMATION----------------* Domestic Flights - Identification will be checked for ail guests 18 years
of age and older. Infants require proof of age.
Guests are required to be through security and at their departure gate 30
minutes prior to the scheduled departure of their flight.
*Guests arriving at the gate less than 10 minutes prior to departure risk
!osing their reserved seat.
*To check the status of your flight and receive up to date flight
information please use our Flight Tracker at www.westjet.com.
*SELF SERVE CHECK-IN OPTIONS
1. Check-in online at www.westjet.com 24 hours to l hour before flight
time and print your own boarding pass right away.
2. Check-in using your mobile device by entering mobile.westjet.com into
your PDA, cell phone or BlackBerry from 24 hrs to 30 minutes before
f!ight time.
3. Check-in using a self service kiosk. Visit Travel Info on westjet.com
for a listing of kiosk equipped airports. Bring your confirmation
number (found at the top of this itinerary), or a card with your name on
it (e.g. credit card) to check-in, select your seat, print your boarding
pass and drop off your bag.
*FULL SERVICE CHECK-IN - let one of our helpful Westlet Customer Service
Agents check you in at our airport counter. We recommend. arriving at the
counter 90 minutes prior to scheduled departure.
*All security restrictions are subject to change. For up to date
information on these or other Government of Canada security requirements
visit www.tc.gc.ca or www.catsa-acsta.gc.ca.
* WestJet is at Terminal 3 of Pearson International Airport in Toronto.
----- RULES OF CARRIAGE & BAGGAGE INFORMATION-----* Carriage is subject to the applicable tariffs, conditions of carriage and
related regulations available at the office of the carrier. Carriage
2
34

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA, ON KIA OA4
DATE:
06/25/2009
9M724
INVOICE:
00198153
26JurtQ9 PRINCE GEORGE, Ile ..
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
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
--------------------------------------------------------~
Duffy, Michael: Vos, Melanie
itinerary/26Jun-H Duffy
DATE : 25 JUN 2009

AGENT : KATRIN
OTTAWA ON KlP 5G4
FILE : QDMX3E
TEL613-755-6000
CLlENT : 1452
INVOICE: ITIN
FAX 613-755-6006
HON MIKE DUFFY
OTTAWA ON K1AOA4
--ITINERARY-FROM
TO
CARRlER
FLT/CL DATE
DEP ARR ST
~!J!i\~\iilTOUR
FRIDAY
LOCATION-KELOWNA
CONFIRMATION.;6~42l620?0068
CENTRAL MOUNTAIN AIR

TOTAL PACKAGE PRICE
450.10
450.10AX379056835681003 PAYMENT
BASE-------------- (409.00)
OTHER TAX-------- (15.00)
GST -------------- (21.43)
PYMT BY AX379056835681003EXP0910
-~I*~ ~Mih>i. 724 Y 26 JUN 09 535P 715P OK

ONE STOP
FLYING TIME- 1:40
EQUIPMENT-BER
30 MINUTE CUTOFF
02 NOV 09
TOUR
MONDAY
LOCATION-OTTAWA
CENTRAL MOUNTAINAIR REFERENCE ... JWIOLN
PLEASE SEE TICKET FOR RULES AND RESTRICTIONS
TOTAL PACKAGE PRICE
450.10
1
36

GST# RS97192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA,ONKIAOA4
DATE:
0510512009
INVOICE:
00193229
CLIENT: 00001452
AGENT: 047
Itinerary
ACOS!91
AC08441
~liJll~~jW'~~'i'
29Jun09
09:05
29lun09 VANCOUVER, BC CANADA
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
FFA!R OPER BY IEXPLO!TE PAR
~29370
AC 8232
Frequent FI yer /Voyageur as,
AC*A
WHITEHORSE
30JUN
13: 25
Time/Heure d'errbarquement
~ c:~t~;~
Gate/Porte
Seat/Place
03F
14:00
Air I ine Use/A U$age interne 0036 VXY05308
\oarding Pass I Carte d'acces a bord
.. JFFYHEATH
UT!VE CLASSICLASSE AFFAIRES
_JT~.t~3~4~o?l)37o
Flight!Vol
LI
AC
134
Frequent
De
30JUN ~~ALGARY
Boarding Time/fieure d'embarquement

Fiver/Voyageur assidu
AC*A
~ T~~~~~~-t<
17: 35
18:10
Airline Use/A usage interne 0079 YXY05308
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
McCORD TRAVEI, MANAGEMENT

OTTAWA, ONTARIO KIP 5G4
GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA,ONKIAOA4
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 - AX37905683568 l 003
BALANCE DUE:
.~~2:~;.Q
39'90>(<
2320.00
,~::!]~ ./
-2426.91
-39.9C
0.00
39
~-1~~.J-anie---------------------------------------------------------
Monday, June 08, 2009 12:09 PM
re: itinerary/30Jun-H Duffy..Please note~small schedule change-flight departs 5 min earlier on .
Jul01
From:
Sent:
To:
Subject:
DATE : 08 JUN 2009

AGENT: KATRIN
OTTAWA ON K1P5G4
FILE : XLPPSA
TEL 613-755-6000
CLIENT: 1452
FAX 613-755-6006
INVOICE: ITIN
HON MIKE DUFFY
EHfFFY:tMEATHERMS
OTTAWA ON K1AOA4
--ITINERARY-FROM
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
AIRCANADA 8232C 30JUN09.&135P 515POK

FLYING TIME- 2:40
OPERATED BY-JAZZ
145395604 SEAT- 3F
AIR CANADA
134C 30JUN09610P1154POK
FLYING TIME- 3:44

145395604 SEAT- 3F
TURONTO ' e~I:H"fETOWNAIRCANADA 8854Y01JUL09f925A123oPoK

DEPARTS TERMINAL-I
NONSTOP FOOD TO PURCHASE
FLYING TIME- 2:05
OPERATED BY-JAZZ
FREQUENT FLYER-AC
145395604 SEAT- 4F
30 JUN 09
OTHER
OTHER
TUESDAY
LOCATION-CHARLOTTETOWN
38.00
SERVICE FEE GST
1.90
CC AXXXXXXXXXXXX1003
39.9002 NOV 09
MONDAY
TOUR
LOCATION-OTTAWA
l
40

AIR CANADA REFERENCE....NI28NZ
SERVICE FEE GST
38.00
1.90
39.90-
41
... 1~s:r:_..jH'.' TAX l

E:E~iTLE'r'
AUE
C:t4
!}
~<ZE
f::,T 7
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RECEIVED FROM - - - - - - - - . .
w
Zw
"';, ;,...__
"- <:;,
..
42
udget.
RENTAL LOCATION
DIRECT PHONE #
250-338-4702
Car and Truck Rental
JOGET RENT A TFl\JC
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:
RATE$ DO NOT INCLUDE FUEl

DAILY RATE AND COVERAGE IS BASED ON 24-HOUR DAY
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
TOTAL TIME MID

VLF/ERF
LRF
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
NO REFUND FOR UNUSED

OAYSORKMS
ALL ACCIDENTS MUST BE REPORTED
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()
UNLESS OTHERWISE INDICATED

H!ERE VEHICLE 1$ ONLY
AUTHORIZE!) FOR TRAVl:::l, WITHIN
BRITISH COLUMBIA
CMCRGliiNCY RQ.1.0 H4ZZARDOOYJ:;FIAOE ~THE FIITT'flllRANDJS>\CH

PASS6NGliF\,
.
. '
DECLINES'.---
VEHICLE RENTAL COMPANY
THIRD PARTY LIABILITY IN

BRmSH COLUMBIA IS LIMITED
TO A MAXIMUM OF $1 ,000,000.00
(ONE MILLION DOLLARS)
x_______ _
contra.et Total
114.47
Less Deposit
Total Due
114.47
-o.oo
?'
\ 114 .47
YHIS VEHICLE HEAEIN OESCRl6EO MUST NOT SE USED, OPE AATEO OR DRIVEN, NOA Oi.:JES SUDGE,i GIVE ITS CONSEONT
EXPRESSED OR IMT>LIE'O, TO THE VEHICLE SEINl'.l USEO, OPERATED OR DRIVEN av ANY PERSON OnlER THAN
THE RENTER OA SUCH OTHER ADDITIONAL DRIVER($) AS HEREIN SPECIFICALLY NAMED.
Closed on 06/24/09 at CTV XA

CABL.E CREDIT CARD VOVCHER. BY SIGNING THIS RENTAi.
COLU:!CTING, USING &. Ol$CL0$\NG MY PERSONAL INtllVltlUAL INFl:IRMA'tlON(Pll) f'Ofl
THE PURPOSES Of' SEFWICING ANO AOMlNJSTERING MY RENTAL$ ANP Rtil.ATED PUFIPOSt:lS AS STAnlU IN llUOG!rrS POI.ICY.
INITIAL HERE IF YOU DCI NOT WISH TO RECEIVl!INFOftMAYION ASOIJ'l' ADDl110NAL PRODUCTS & SERVICES PROVIDED SY
BUDGET.
HEAD OFFICE & ADMINISTRATION

2501 KENWORTH RD.
NANAIMO, BC V9T 3M4
(250)729-2420 FAX(250)7292410
x--===------i:ceNrnRss10NAT\IRE
x--========--1
l\UTHOfl:IZru:I GUOOE'f RO'RESUNTATIVE SIGNATURE
RENTAL AGREEMENT NUMBER
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
GST REG.# 101370930 RT 0001
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
rent your car today I Budget
rental summary
'Location
lstep 2 of 4: choose my rate
These are the lowest rates found fo
---.:
Pick-up:
. COURTENAY-COMOX
AIRPORT YQQ +i.
COMOX, CA
Sun, 26 Jul 2009 05:30 PM
Return:
same as pick-up location
.~"-
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
Wed, 29 Jul 200910:15 PM

Misc.
Residency:
CA
Offer codes:
status none entered
, coupon none entered
349.99 CAD
mini pass van
rates for rental period in U.S. dollars unless othe1
44
SHERATON GATEWAY HOTEL IN

TORONTO INTERNATIONAL
AIRPORT
Terrnin(
-.x 3000
Toronto r- .. r: t.Sntano L5P 1C4
t -
005 672 7000
9056727100
GUEST i CLIENT
/'
TRAVEL AGENT I CHARGE TO
\/
Michael Duffy
ROOM
673
RPJE
149. 00
4f
Mccord Travel Management

130 Albert Street
Suite 2000
Ottawa, ON KlP SG4
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
For your convenience, we have prepared this zero-balance folio indicating a

$0 balance on your account. Please be advised that any charges not reflected
on this folio will be charged to the credit card on file with the hotel.
While this folio reflects a $0 balance, your credit card may not be charged
until after your departure. You are ultimately responsible for paying all of
you:!:' folio charges in f-ull.
EXPENSE REPORT SL1'1MA..'>,Y
Room
Food/Bev
Date
O.QO
30-JUN-09
14 9. 00
0.00
Total
14 9. 00
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
905 672 7100
GUEST I CUENT
Mich~.el
TRAVEL AGENT I CHARGE TO
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
GST Summary for your stay:

7. 15
Food & Beverage GST

Photo/Fax/Copy Services GST
Other Revenue GST
Total GST for your stay:
Sheraton Gateway Hotel GST Vendor #
Mccord Travel Management

130 Albert Street
Suite 2000
Ottawa, ON KlP 5G4
0.00
0.00
0.21
7.66
140047879
As a Starwood Preferred Guest, you could have earned 292

Starpoints for this visit. Please provide your member number
or enroll today.
Michael Duffy
FOLIO 902288
30-JUN-09
Cl<:EPlTS
46
Swift, Coleen
Froru~

Duffy, Michael; Mercer, Melanie
Itinerary 26Jun09 / Mike Duffy
Sent:
To:
Subject:

130 Jl.LBERT ST. SUI'!'E 2000
OTTAWA ON KlP 5G4
TEL 613-755-6000
F.".X 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE:
HON MIKE DUFFY

1'HE SENATE OF CANADA
OTTAWA ON K1AOA4
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)
OTHER TAX -------- (15.00)
GST -------------- (19.33)
PYMT BY AX379056835681003EXP0910
PRINCE GEORGE VANCOUVER

AIR CANADA
ARRIVES TERMINAL -MAIN/CENTRAL
NONSTOP
FREQUENT FLYER -AC
141145185
SEAT 2C AISLE
30 MINUTE CUT OFF FOR CHECK IN
01 JAN 10
FRIDAY
26 JUN 09
FRIDAY
406.00
406.00-
8210 U
FLYING TIME- 1:08

OPERATED BY-JAZZ
OTHER
OTHER
LOCATION-OTTAWA
OTHER
OTHER
LOCATION-VANCOUVER
PROCESSING FEE 9549520461622
PROCESSING FEE GST
CC JlXXXXXXXXXXXX1003
38.00
1. 90
39.90-
AIR CANADA CONFIRMATION MAKKTZ

SEE ELECTRONIC TICKET FOR FARE RULES AND REGULATIONS
BAGCAGE INFORVJ\TION AND CHECK IN RULES
VALID ID REQUIRED FOR TFU'.\VEL
DATE
AGENT
1
12 MAY 2009
MITCHEL
OTTAC''A
ON
Kl P 5G4
613-755-6000
FAX "l3-755-6006
HON MIKE DUFFY

OTTAWA ON KlA0.'14
FROM
TO
47
FILE
T4WX16
CLIENT
1452
INVOICE: ITIN
DUFFY/MICHAEL HON
CARRIER
FLT/CL
DATE
DEP
ARR
ST
TOTAL PACKAGE PRICE

PROCESSING FEE GST
406.00
38.00
A,X379056835681003 PAYMENT
406.0039. 90-
1. 90
48
Swift, Coleen
------------------------------........................................................____________________
From;
Sent:

Duffy, Michael
Mercer, Melanie
Itinerary 26Jun09 I Heather Duffy
To:
Cc:
Subject:

OTTAWA ON KlP 5G4
TEL 613-755-6000
FA.X 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE:
HON MIKE DUFFY

OTTA1tL2' ON K1AOA4
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
BASE-------------- (367.00)
CANADIAN T.Z\.X ----- ( 4. 67)
OTHER TAX -------- (15.00)
GST -------------- (19.33)
PYMT BY AX379056835681003EXP0910
lUR
PRINCE GEORGE VANCOUVER

JI.IR CANADA
NONSTOP
SEAT 2A WINDOW
406.00
406.00-
8210 U
FLYING TIME- 1:08

OPERATED BY-JAZZ
01 J.AN 10
FRIDAY
OTHER
OTHER
LOCATION-OTTAWZ\.
26 JUN 09
OTHER
OTHER
LOCATION-VANCOUVER
PROCESSING FEE GST
FRIDAY
38.00
1. 90
39.90-
AIR CANADA CONFIRl"ATION MAKKTZ

BAGGJl.GE INFORMATION AND CHECK IN RULES
VALID ID REQUIRED FOR TRAVEL
MCCORD TRJWEL MANAGEMENT
130 ALBER'!' ST. SUITE 2000
DATE
AGENT
1
12 MAY 2009
MITCHEL
OTTl.W.". ON KlP 5G4

TEL 613-7 55-6000
FAX-<13-755-6006
49
FILE
T5VS2S
CLIENT
1452
INVOICE: ITH!
HON MIKE DUFFY

OTTAWA ON K1AOA4
DUFFY/HEATHER MS
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
TOTAL PACKAGE PRICE

PROCESSING FEE GST
406.00
38.00
AX379056835681003 PAYMENT
406.0039.90-
]... 90
50
Swif'. Coleen
From:
Mitchel Waldon [mitchel@mccordtraveLca]

Tuesday, May 12, 2009 249 PM
Itinerary 27 Jun09 I Mike Duffy
Sent:
To:
Subject:

OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE:
HON MIKE DUFFY

OTTAWA ON K1AOA4
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
BASE--~----------- (251.00)
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
273.70
273. 70-
8412 U
FLYING TIMEOPERATED BY-,T.l'.ZZ
01 JAN 10
F.RIDAY
OTHER
OTHER
LOCATION-OTTAWA
27 JUN 09
SATURDAY
OTHER
OTHER
LOCATION-KELOWNA
PROCESSING FEE GST
38.00
1. 90
39.90-'
AIR CANADA CONFIRMATION MAYX8R

BAGGAGE INFORIYJATION AND CHECK IN RULES
VALID ID REQUIRED FOR TRAVEL
DATE
AGENT
1
12 MAY 2009
MITCHEL
:59
OTTAWA ON KlP 5G4

TEL Fl3-755-6000
FAX
3-755-6006
51
FILE
X7T5C8
CLIENT
1452
INVOICE: ITIN
HON MIKE DUFFY

THE SENATE OF CANADf'.
OTTAWA ON Klf'.OM
DUFFY/MICHAEL HON
--ITINERJl.RY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
TOTAL PACKAGE PRICE

PROCESSING FEE 9549520461624.
PROCESSING FEE GST
273.70
AX379056835681003 PAYMENT
273.7039.90-
38.00
1.90
52
Swift. Coleen
From:
Sent:
To:
Subject:

Itinerary 27Jun09 I Heather Duffy
TRAVEL MANAGEMENT
OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE:
t~CCORD
HON MIKE DUFFY

OTTAWA ON K1AOA4
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
AIR CANADA
TOTAL PACKAGE PRICE
&X379056835681003 PAYMENT
VANCOUVER TO KELOWNA 27JUN09 ONE WAY
BOOKING REFERENCE: MAYX8R
BASE-------------- (251.00)
OTHER TAX -------- (5.00)
GST -------------- (13.03)
PYMT BY AX379056835681003EXP0910
V!'.NCOUVER
KELOWN.".
AIR CANADA
NONSTOP
EQUIPMENT-DH3
SEAT 3A WINDOW
273.70
273.70-
8412 U
FLYING TIMEOPERATED BY-JAZZ
01 JAN 10
FRIDAY
OTHER
OTHER
LOCATION-OTTAWA
27 JUN 09
SPSURDAY
OTHER
OTHER
LOCATION-KELOWNA
PROCESSING FEE GST
38.00
1. 90
39.90-
AIR CANADA CONFIRM.".TION ~1AYX8R

BAGGAGE INFORMATION AND CHECK IN RULES
VALID ID REQUIRED FOR TRl'YEL
MCCORD TRAVEL ~lANAGEMENT
OTTAWA ON KlP 5G4
DATE
AGENT
FILE
1
12 MAY 2009
MITCHEL
T87JZE
:59
53
6 ,-755-6000
FAX 613-755-6006
CLIENT : 1452
INVOICE: ITIN
,JN MIKE DDFFY

THE SEN.P.TE OF C.P.NADA
OTTAWA ON KlAOA4
DUFFY/HEATHER MS
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
TOTAL PACKAGE PRICE

PROCESSING FEE GST
273.70
AX379056835681003 PAYMENT
273.7039.90-
38.00
1. 90
54
Swift. Coleen
Wednesday, April 22, 2009 8:08 PM
Duffy, Michael
Mercer, Melanie
Itinerary 23Jun09 I Mike Duffy
From:
Sent:
To:
Cc:
Subject:

OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
DATE
AGENT
22 APR 2009
MITCHEL
FILE
MJDXSN
CLIENT
1452
INVOICE: ITIN
HON MIKE DUFFY

OTTAWA ON KlAOA4
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
AIR CANADA
TOTAL PACKAGE PRICE
AX379056835681003 PAYMENT
OTTAWA TO VANCOUVER 23JUN09 ONE WAY
BOOKING REFERENCE; L5UZ6R
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
01 JAN 10
FRIDl'.Y
23 JUN 09
TUESDi'.Y
1741.60
1741.60-
189 C
FLYING TIME- 5:17
OTHER
OTHER
LOCATION-OTTAWA
OTHER
OTHER
LOCATION-VANCOUVER
PROCESSING FEE GST
34.50
1. 73
36.23-
AIR CANADA CONFIRMATION L5U,26R

BAGGAGE INFOP~i~TION AND CHECK IN RULES
VALID ID REQUIRED FOR TP.AVEL
DATE
MCCORD TRAVEL M1'.NAGEMENT

1
22 APR 2009
1: .
ST. SUITE 2000

ON KlP SG4
AGENT
FILE
CLIENT
INVOICE:
OT,.'1WA
TEL - 'l-755-6000
F!LX
J-755-6006
HON MIKE DUFFY

OTTAWA ON KiAOM
55
MITCHEL
MJDX5N
1452
ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO.
Cll.RRIER
FLT/CL
DATE
DEF
ARR
ST
TOTAL PACKAGE PRICE

PROCESSING FEE GST
1741.60
AX379056835681003 PAYMENT
1741.60-
. 34. 50
1. 73
36.23-
I LA DIRECTION
SENAT
SENATE
~M~
FINANCES l
THE SENATE
i
'4
)
64 Points Travel System and Living Expenses in the N.C.R.f
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
Car Rental and as:

From/To:
Commercial
# night(s)
Private
Full Per Diem
# day(s)
# breakfast(s)
# lunch(es)
Partial Per Diem
Date(s):
# night(s)
x$
per night
Commercial
Date(s):
Private
Date(s):
Rent
Month of:
Full Per Diem
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

Remplir une dem~nde par voyage et.par voyageur, la signer et y joindre les recus originaux.
Senateur
O Senateur
O Voyageur designe
0 En/ant acharge
O Employe du Senat I entrepreneur
D Autre
ltineraire
But
Cheque al' ordre de
(la carte embarquement est obligatoire)

N du billet
.. -
. -
- -
--
"'''-
......""'"'"
D Surclassement our associations arJementaires

KilomCtr~
klns x $
e:
Courses en taxi
arkm
Carte Amex du Senat
De/a.
Es eces/ Carte de credit ersonneUe
De/a;
Location de voiture et essence :
De/a:
Date(s) :
Nbre de nuitCes
parnuit
Dare(s):
Nbre de nuitCes
par nuit
Prive
Date(s) :
Nbre de nuitees
par nuit
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) :
Nbre 'de nuit~es
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):
Nbre de faux frais
par jour
Com1nercia1
Indemnites jou rnalieres

partfolles
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
(Finan--:e use onlyj
NOTE TO FILE
13'50
17"'30
3 8 " 4 0
1350
38
l
l.................................... +.....
......... ~c ................................ c...
cc~ ......~....................................................
~'-
40
GJO
O" 0 0 G "
14~05
d
. !"
3 8 . ' 0
1405
i 3 . 50
. , ...
";"
381+0
..
..
007
TOTAL
VENDOR#;(
!>uFt==H
TOTAL
PTs:/.o
E.V
AUTH
RESP. CENTRE
12
10ccoo
12
/Cj /',,...,,,-,
<:J:.
i)~
'L.OBJ.
O;>ol
():;1.(} 2
,,.., . :;:
, CC/y:Y" . :
1C:1cct'D
..
'/'Jr)
P.CODE
I '17'7
Ja1orJ ';).....
1c;c..,q
!d..f C;1;;/
;?';7)1
/J_
/C, /lrir>n
PTS:
1-o
6'15,
1<t'
..:,; .! ,Cj:") .. ( .. / C;\CL

y
VENDOR#J)IJ~'IQ
:;,u
11--::y..t~ ::?::::.
-;:;) ' f"/ ')
tCjC;f{
.::2 %
DEST:011 'V
....
'?iv
..
.A N C ... <JTT-
..
, AMOUNT."----
REFERENCE#
".'"':et;:
#-re. 0 ;).Q0:')'
!) !)/ .
~,E:-::
?,;;4 !r ;.:' ....

;~_
NU:_-/
:':''':'
NOTES
.,,,::
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Verifi~
!,;?.. !CO
---
Posted,~
'
( !-/0?.f\
\ - I. d"d
J
Approveo ror payment in accordance with Senate policies and regulations
Financial Officer's Signature
~ j(l
1 1 OQJ'.
ou zq1ot.t
.
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:
Sen Michael Duffy
Mrs Heather Duffy
@Reduce your carbon footprint!
~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
Gl Bring along your favourite headset

L..:::::J Di~ you know that each year, millions of used headsets are thrown avvay? You can help significantly reduce waste by bringing along
h
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
Electronic Ticketing confirmed This is.your official.itinerary/receipt.

Main Contact:
jay@mccordtrave!,ca
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
* Can mv book!rH; be changed
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/
1: Sen.Michael Duffy: Adult 16+), .Ticket Nurnber11[ili!ill.li\lll)i\I\.

Air Canada
Aerop!an :
141145185
' /
Credit Card:
Seat Selection:
Sports equipment:
xxxx-xxxxxxxx-1003 V
Add1t1onal checked bags: / '
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:
AC139 2A , AC188 4A.
Sports equipment:
Additional checked bagS:
None
None
Meal Preference :
Special Needs:
Regular
None
Purchase Summary
Fare Summary
Passenger Type
Adult
Departing Flight - '=xeqJJ;:.b.~SLC:.'.Q.$.flfilQ.L~
1616.00
1616.00
Returning Flight - Executive Cla,,;:s Fiexib!e
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)
/'
Ticket number(s): 0142174403239, 0142174403240
Fare Rules
//
Departing Flight Ottawa (YOW) To VancouveV(YVR) - Executive Class Flexible

Returning Flight Vancouver (YVR) To Ottawa (YOW) - Executive Class Flexible
minutes prior to departure. Changes are permitted and a change fee does not apply. Advance purchase
may apply. However, when the original booking code is not available, the ticket may require an upgrade
resulting in a higher fare. For travel between Canada and the USA, a higher fare may apply given that
advance purchase may apply.
Priority check-in, boarding and baggage handling.
Access to Manie leaf lounges.
'. '"'ME : ~"!f;]!f,'.\i~:.l~1f''~f#t~l!:i)i\'~'

AC0141145185
i. :
J'
CP
CR
1.
2.
FR: CAD 3278.00 TX:

EQ:
TL: CAD 3483.20'
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:
tusage@aircanada.ca on behalf of Tusage [tusage@aircanada.ca]

Thursday, September 24, 2009 10:47 AM
Vos, Melanie
RE: Request
To:
Subject:
,,11
No problem, here is the other ticket
N.A"'
1-1 E
.,..__,,,"""'"'""""..,.,.'""'Dl!l' ,(
~,"f\if:'E'.'.,:1L.-~E,~J'J}}~~o'I~
FF:AC0145395604
CP
1.
2.
FR: CAD 3278.00 TX: CA

EQ:.
TL: CAD 3483.20'
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!
EXECUTIVE Cl.ASS/Cl..ASSE AFFAIRES
ETKT0142174403239
Fr-equont Flyer/Voyageur assidu
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
i:XEC!JT!VE Cl.ASS/Cl.ASSE AFFAIRES
ETKT0142174403240
Flight/Vol
AC 188
08SEP
ACA
From/Do
:>/ Destination
VANCOUVER \/
OTTAWA
Boarding Time/Heuro d'-..rqu-m
Departure TilllefHouro de depart

Airline Uso/A usage intomo
11 :00
Gato/Porto
C41
C:abin/Cabine
J
/
f' light /Vol
\C 188
JTTAWA
I< Mt/Place
04A )4A WINDOW/HUBLOT
Soot/Place
t'ama.rks/Observations
11 :35
0149 KYVR338
hlR CANADA@
!'l.c m;lhg i>i">S I Carte d'acces a bord
Mr;:;MBFR f:'(I.~
<\LL!4.NCE
'PEAt-.J
C:t~
}C.:._
4(\.:'.:::::'?":"r_
+t
8:001
~~E.
'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:

OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613 755-6006
DllTE
AGENT
FILE
CLIENT
INVOICE:
HON MIKE DUFFY

ROOM 552N CENTRE BLOCK.
OTTAWA ON K1AOA4
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
FLYING TIME- 5:14
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
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
FLYING TIME- 4:30
SATURDAY
3483.20
3483.20-
GST ------------(165.87)
PYMT BY AX379056835681003EXP0910
OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE;
HON MIKE DUFFY

OTTAWA ON K1AOA4
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 GST
CARRIER
FLT/CL
DATE
DEP
ARR
76.00
3.80
79.80-
****** AIR CANADA LOCATOR IS N43TDS ******

TICKET IS CHANGEABLE AND REFUNDABLE
TOTAL PACKAGE PRICE
PROCESSING FEE 9540006.378041
PROCESSING FEE GST
,
,/
3483.20
76.00
3.80
AX379056835681003 PAYMl(:NT
CC AXXXXXXXXXXXX1003 tlV/
From: Air Canada [mailto:confirmation@aircanada.ca]
Sent: Tuesday, September 01, 2009 2:35 PM

To: jay@mccordtravel.ca
Subject: Air Canada - Michael Duffy 05-Sep: YOW - YVR (booking ref: N43TDS) - seat selected
*~****PLEASE
DO NOT REPLY TO THIS
E~MAIL >!otoi~***
ST
10
FouR SEASONS HoT]i'L
Senator and Mrs. Mike Duffy

47 Morenz Ter
Kanata, ON K2K 3H2
Canada
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
791 WEST GEORGIA STREET. VANCOUVER.B.C.,CANADA Y6C2T4

TEL: (604) 689-9333 FAX: (604) 689-3466 www.fourseasons.com
c:c~f.c79,
. .
11
FOUR SEASONS HOTEL

~i&/tiY'
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
GST Summary: R122843998
1F&B GST:
Debit
Reference
Description
Rooms GST:
2 of2
Page No.
INFORMATION INVOICE
' Date
09105109
09108109
1508
146154
Arrival
Departure
Room No.

47 Morenz Ter
Kanata, ON K2K 3H2
Canada
3'
8 8 ' 7 3 '.9 4 '0 8
0 00
791 WEST GEORGIA STREET, VANCOUVER, B.C .. CANADA V6C 2T4

TEL: (604) 6899333 FAX: (604) 6893466 www.fourseasons.com
12
I LA 01 RECT!OH DES f!HllNCES
I
I'
TH.E SENATE
SE NAT
SENATE
f~
Senator's Name:
I () i,
~c,2Address -i.t
,
'
.- In
. ,~)-y-._, .~
'l 10. i-.1' ~ \:. ' ~
, - r...-
,,,,
Payable to:
a'
::;J (_.("" '/
:,
r f)'l",,~r
' C1
'
.::
'
_f
::r:::::: ~
-- '
'
EVENT INFORMATION
EVENT NUMBER 1
DATE:
<",:- r-,~t.- ::::::, 1.~:::-1
I COST:
''
'
TYPE OF EXPENSE:
PURPOSE: ,_
,
Lunch D
Breakfast D
Dinner
if
.<J- t '/. <~ \''.'
Refreslunent D
Receotion D
'
~~i"";,tl:t"
._-_ ....... ' ''-" "'' .....-
bl'.$ :"--~~-~c.
c
'
----
'
NUMBER OF GUESTS :
...
.:4~
-..,,,~1'""'':'.)-~
"--'
. - __,,'
'
'
..
External
,-
1.
_(
Total
' f-".~>:
...:_,
. I;_t,n T"
' ,!. :~e:.~
(,...A_..i.,{
.,,p..1..J,'.:._2J '*"'!'<.>.i.JU!/Y
(';"'\
'I,
Internal
'
EVENT NUMBER 2
DATE:
.'-,,(f'''
(::i
Breakfast D
TYPE OF EXPENSE:
PURPOSE:,-,
-~
f'1__;,'\ ( ,.._: .~_p_
;-;1~r. . '"~ ' \_ ~
..,
\_,!.
Lunch
Dinner D
External
f..J:;.t.."
1
$ ,_,.............
o--' --:,;"-,
-i
Reception D
:;~S'S
NUMBER OF GUESTS :
.... ~
ICOST:
(c-c.1
'-<,
Internal
.I
Refreshment D
Total
'
'
cc+.- , '( C.?\:\::
.. (.(/:J iK>-t
-"~~ ---;~ i""(~ 1 ~t-- r111~~.J...C:L"";:, (~Q\ t~.t-~:c\"'J/ ( J",,;.1L\.'l,..f
EVENT NUMBER 3
I COST:
DATE:
Breakfast D
TYPE OF EXPENSE:
PURPOSE:
NUMBER OF GUESTS:
Lunch D
Dinner
External
Reception
Internal
Refreshment
Total
I TOTAL CLAIMED on this form I$ .Jt'/:;. 1.~

CERTIFICATION
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
I/
1A 1/Al
A1..
v
rv
'
Authoritv
IFOR FINANCE USE ONLY
VENDOR#
Resnonsibilitv Centre''
Date:
-~
'Line Obi~
. ., . ProJ;.d Code
'
' 0
''',
'
Referenee#
;,,
,,~;EtJ~;
;','
<'AMOUNT
'
E
,'
I."
.:
'.,
"
Ji'
,,
"
'
',Ii'.
,'
34
000000
8171
0000
0000
"
E
TOTAL
',
Approved for payment iu aa::ordance with the Senate policies.and regulations.
Verified:
Signature:
SEN-05065 06/08 7530-SE-7075065
CLAIM # _ _ _03358+
13
"f 1
.... ~ ;
1~
";
DECLARATION OF MISSING RECEIPT

When a receipt is lost or otherwise unavailable and all measures to obtain a certified copy have been exhausted,
this Missing Receipt Declaration should be completed. It should be signed by the travelet and/or the Senator
and submitted with the request for reimbursement.
Senator: ............. Mi~b.!!-~J_J)l,!ffy _________ _

Alternate Traveler(s): ..........f!"!l!b.!<rJ)~!ffY..........
Claim Number: .....Q!?I.7.4........
Date(s) of travel: ...S~pt.. .5..~.JL ...
Amount(~)
Vendor/Description of Transaction
... $70.00 ......
-........ WestWay Taxi ........................... f\
... $3.00 ......
. ........ Vancouver International Airport ..... .
cJ-41:-0011 </-
Method of Payment:
8 Senate AMEX -
0 Cash
D Personal credit card
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
October 19. 2009
Date
14
SENATE
SENAT
CAt-!AOA
Memorandum
To:
Maggie Bourgeau
From:
Melanie Vos
Date:
February 26, 2010
Re:
Charge related to claim# 06774
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':
*"*"'***** **** 1 003
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
0 Senate employee I contractor
lild;
r/
all travellers included on~;~;~';;;?m:
~,gnated traveller
OOther
=fTraw ~;3,~~h:m:n.'fih -Qffu.w,

-EAb !IC<blli1 nt'SS
Purpose
Cheque Payable to
-~Tnr:'.:.
me.er ltra I ~I c 10.Js an oca<J;;lccr;ef/J ~
..... ..... . . . . . . . . . . . .. . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(submission o a boarding pass is m(JJtdatory)

Ticket#
Kilometra e:
kmsx$0555
r ;;..
J$$ 'fl.:
Origin and destination
er km
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):
Full Per Diem
/)
Partial Per Diem
. . .L3. (:;_"{_ . . ~.:~. ~.~~-~-~g_ ...''
Commercial
# night(s)
Private
Date(s):
Rent
Month of:
Full Per Diem
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
f - - - - - - - c - c - - - - - - - - - - - - c - - - - - - - - - - - - - - - - - - - - + - - - - -----Partial Per Diem
-"'
,,.,-~~"" -~~
''"'''"""""'
"""" ""''""'"'""'--'"'~~w-'"'-'"'"""'"
"''"""" "'"''"'"'~");;
'"''"'""
""'"""""""'"'""""-'"""
T64-06798
2
SENATE
SE:NAT

Remplir une demande par voyage et par voyageur~ la signer et y joindre Jes recus originaux.
Senateur
Cochez Jes cases concernant tous les autres voyageurs vises par cette demande de remboursement
D Autre
Itineraire
But
Cheque a l' ordre de

NI) du billet
Billets d'avion
Date du depart
krns x $
Kilomiitraoe :
.. Courses
xi
Carte Amex du Senat
Date
Signature du senateur
SEN-05014 06/08
De/a:
NSN 7530-SE-707-5014
T64-06798
NOTE TO FILE
u.~
ADDITIONAL AllJUSTMt:NTS OR C'OMMEN1'!i
AM'ION Rt:QlllRtlJrfAKEN
....
'---~-~
----- .. -
~--
. ----"
--~-------
-----~--
TRAVEL POINT C:ALClll.ATION
1 "'

POINT
VAUIE
FROMrfO~
"'Id i....
'""'"'---------- ---
,,
OTHER TRAVELLER
SENATOR
JuL....f .,.J - o1T-
---
//r;:n":f<. /2Y,f A,,-
POINT
VAi.lit:
FROMrfO
. /Vi
.st;
Veib!2. n tr
TOTAi.
n:NUOR
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RESP. et:NTRE
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car)'Ii.
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'
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~
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Appro,rd for payHlent In 1eeordanre ~itll Senlt 1wlieie110~ rtgulaliuns
j
l'inandil ('Jerk' lnltl11I
Verified _ _ __
l'usltd_ _ __
:"\ /'~
~1nanrlal Offirtr's Slgnlurt I
I' I
Ottawa, ON to Peterborough, ON - Google Maps
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
2. Take the 1st left onto Lyon St N/Regional Road 81

About 2 mins
3. Take the ramp onto ON-417 W

About 18 mins
4. Take exit 145 to merge onto Trans-Canada Hwy/ON-7 W toward Carleton Place/
Toronto
About 3 hours 27 mins
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
5. Turn right at Keene Rd (signs for Keene Road)
go 550 m
total 265 km
6. Turn right at Television Rd

About 3 mins
go 2.9 km
total 268 km
7. Turn left at Parkhill Rd E

About 5 mins
go 2.3 km
total 270 km
8. Turn left at George St N

About 2 mins
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.
http://maps.google.ca/maps?f=d&source=s_ d&saddr=Ottawa, +Ontario&daddr=Peterborou... 7/22/20 l 0
Motel 6 Peterborough #5708

133 Lansdowne St E
""1erbbiougb, ON K9J 7P7/
'CANADA
V
. DlJ PFY mike

10 FRIENDLY LN.
Kinkora PRINCE EDWARD ISLAND COB JNO
CANADA
Guest Bill# 6734 <lfthe Q1fo312010

Stay of: . DUFFY mike
From 07/02/2010 To 07103/20 IO
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
SEN. DUFFY (Hunter River, P.E.I.)
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
Yes, that sounds right.

Thanks again Maggie.

Senator Michael Duffy- P..L/LP.~E. (Cavendish)
367-E Centre Block
Tel: 613-947-4163
Fax: 613-947-4157
.,4
Please consfa'er the environment before printing this e-maif I Avar1t d'imprimer, if faut penser a f'envfrcnnement
Sent: Thursday, July 22, 2010 1:25 PM

To: Mercer, Melanie
Subject: RE: Re: travel claim # 06798
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
To: Bourgeau, Maggie
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?
Executive Assistant/ Adjointe executive

Senator Michael Duffy- P.E.l./LP.-E. (Cavendish)
367-E Centre Block
Tei: 613-947-4163
Fax:613-947-4157
.4
Please consider the environment before printing this e.-rnaif I Avant d'jmprfmer, if faut penser af'environnement
sent: Thursday, July 22, 2010 1:09 PM

To: Mercer, Melanie
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.

sent
ursday, July 22, 2010 12:34 PM
To: Boargeau, Maggie
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.
Executive Assistant i Adjolnte executive
Senator Michael Duffy- PEUl.-P.-E. (Cavendish).

367-E Centre Block
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
Sent: Thursday,
July 22, 2010 8: 11 AM
To: Mercer, Melanie

Subject: Re: travel claim # 06798
Good morning Melanie,

Just a quick note to let you know when claiming mileage gas is not eligible therefore the gas receipt for$
65.00 cannot be reimbursed, I will return it to you.
Also I noticed no per diems are being claimed for the Senator and Mrs. Duffy is this because the senator
does not wish to claim any or perhaps it was forgotten.
Please let me know so I can process claim this morning.
Thank you
Maggie Bou rgeau
The Senate of Canada

613-992-1353
Fax 613-996-4030
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
Amount GST/HST Taxable
$65.03
$0.00
13.0% GST/HST TAX

Amount PST/HST-F Taxable
5.0% PST/HST-F TAX
$0.00
$0.00
$0.00
Sub Total
To .. dl ~
fSA:
$65.03
~
Ch
APPROVED - TH.'.NK YOU
VISA
oo,
XXXXXXXXX:iXAL999
SNIPED
PURC~1ASE
INV No. 0352016085
043446
Cardho1de 1'1i 11 pay card issuer above

pursuant to Cardholder Agreement
a~- .. -+
Fuel Incluaes GST/HST

HST
- Fue 1 - ON
i3.0%
$7.~:
No .
* HSi-~
(5% fedaral po,-ticr, of the HST)

applies in ON, BC, and NS and only to
items indicated ~Jith code HF
THANKS, COME AGAIN

i=r,
CSH: Hann 1 TRAN: 3268
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
fn icha-:e_l ,.J:;:. 1,2c
/AltemateTraveller(s)
_ .. . .
_,_ \,...
:c:o;.~-rD
....
"J:)_u.,.tl"f _.....
~ator
Lf15esignated traveller
D Dependant child
OOthcr
~""",9/LO
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c,.12/ie:i.
kmsx$
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
Full Per Diem
Date(s):
# day(s)
x$
per day
Date(s):
# breakfast(s)
x$
Commercial
----
per meal
""""'""'"""'' ""'
Date(s):
Partial Per Diem
........ .. , '"""'"" """'
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
(Finance use only)
NOTE TO FILE
t
AcrIONREQUIREDll'AKEN
ADDmONALADJl.lSTMENTS OK COMMENTS
0 -J 0
..
"'-.
I~, \.,:
3 12
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TKAVELPOINT CALCULATION.
.. / rR.~~.: : .:'";'./...:
-x
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.. . TKAVEL POINT CALCULATION

. :>ci
..
POINT
..
?i7j({. ~ti Ja:?JT{OMll'O
VALUE
'
/\.,,_e_ c; - 6;r- v;:-,v e..50
.:re.
hec1:>- v /t1,)C -olr
3(1,
.;Z
0
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'ba
9
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:J 1-. !5 ::<r1 - /'lri .'-16
1Jc;;:r. IQ- //
.'h""I!.. 1:A- ?55. ;;2ti
PTS:
/.fl
TOTAL
f. 6
L. OBJ.
P.CODE
REFERENCE#
AMOUNT
0)..4 /
10qs
f ;21 rvi.::;
n.:::i. !JI i
O~'i I
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5.o I
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12
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:._.:--:.
c:POINT 1:
.VALUE:
TOTAL
VENDOR#
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'
CJ- n7r- V/JNI'

Id- - l//Hl)c_-
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I::; 10~
;,'> I ,dD.!J
NOTES
B'/o. go
3/:t.. 16
I I
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l '-.. .
PTS:
1:2
10
DEST:
611" V 4fV 'of(
E.V#'TI-
(? 3$'3f
I 19QO:::?Q
l''inancial Cltrk~s Initials
Verified
Poste~
Approved for payment in accordance with Senate policies and regulations

Financial Officer's Sign11turc::
-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
Invoices from McCord to show refund attached ...

Senator Michael Duffy- P.E.1./1.-P.-t:. (Cavendish)
367-E Centre Block
TeL 613947-4163
Fax:613-947-4157
~Please consider the environment before printing this e-mail I Avant d'imprlmer, ii faut penser ti l'environnement
Sent: January 5, 2011 9:02 AM

To: Bourgeau, Maggie
Subject: 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
Melanie Mercer
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:
Passenger(s) DUFFY/MlCHAEL HON /
248470
2 Dec 2010
1452
KATRIN/SCOTT
MWD5KQ
FLIGHT INFO.RMATION
A/L FLIGHT DEPART DATE/TIME
ARRIVAL DATE/TIME
ITINERARY
AC
09Dec1 O 08:04 pm
OTTAWA INTL - ANCOUVER INT
00189
09Dec10 05:35 pm
Ticket#...175.1. 91930 . or DUFFY/MIC .EL)iON

BSP CANADA, IATA 0020406329
>/'
/
Ticket# 1751919303 for DUFFY/MICHAEL HOW
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
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
+++AIR TICKET REFUNDED TO CREDIT CARD+++ . /

+++ SERVICE FEE USED ON INVOICE 249228 ++.._.,.r
TERMS AND CONDITIONS
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
130 ALBERT ST SUITE 2000, OTTAWA, ON K1P 5G4

P: 613-755-6000 F: 613-755-6006 Email:
GST# R897192522 ONT# 4800003
"ll!L.....
IATA
Page 1 of 1
McCORD TRAVEL MANAGEMENT,
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
Passenger(s)
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
REFERENCE I SALE DESCRIPTION
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
,.._./!
T.ick.e.t.#.. 1751919304 for DUFFY/HEATHj:R MS/

BSPCA'NADA, IATA 0020406330 V
I
flckef# 1751919304 for DUFFY/HEATHER MS;/
Total Fares:
Total Taxes:
Total GST/HST:
Invoice Total:
Payment(s):
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
+++AIR TICKET REFUNDED TO CREDIT CARD

+++ SERVICE FEE USED ON INVOICE 249224 +++
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
Pa$sengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii) required entry visa, and (iii) medical
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.
130ALBERT ST SUITE 2000, OTTAWA. ON K1P 5G4

P: 613-755-6000 F: 613-755-6006 Email:
GST# R897192522 ONT# 4800003
........
IATA
Page 1of1
Mere<
Melanie
From:
Sent:
To:
Katrin - McCord Travel [katrin@mccordtravel.ca]

December 2, 2010 8:45 PM
Mercer, Melanie
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
9DEC YOW AC YVR Q3.00Q20.00 2194.00CAD2217.00END
. CARRIAGE AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO

CONDITIONS OF CARRIAGE- WHICH ARE HEREBY IN CORPORATED BY REFERENCE.
THESE CONDITIONS MAY BE OBTAINED FROM THE ISSUING CARRIER.
PASSENGERS ON A JOURNEY INVOLYING AN ULTIMATE DESTINATION OR A STOP
IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE ARE ADVISED THAT
INTERNATIONAL TREATIES KNOWN AS THE MONTREAL CONVENTION- OR ITS
PREDECESSOR- THEWARSAW CONVENTION- INCLUDING ITS AMENDMENTS (THE
WARSAW. CONVENTION SYSTEM)- MAY APPLY TO THE ENTIRE JOURNEY- INCLUDING
ANY PORTION THEREOF WITHIN A COUNTRY. FOR SUCH PASSENGERS- THE .
APPLICABLE TREATY- INCLUDING SPECIAL CONTRACTS OF CARRIAGE EMBODIED IN
ANY APPLICABLE TARIFFS- GOVERNS AND MAY LIMIT THE LIABILITY OF THE
CARRIER. CHECK WITH YOUR CARRIER FOR MORE INFORMATION./
CR FLT DATEFROM
AC 189 09DEC OTTAWA
TO
DEP STCLBG NVB NVA
VANCOUVER
535P OK J 3PC
RLOC:AC-
Merer
Melanie
From:
Sent:
To:
Subject:
Katrin -McCord Travel [katrin@mccordtravel.ca]

December 2, 201 O 8:46 PM
Mercer, Melanie
~;'Ofiff\f~''T'

DATE : 02 DEC 2010
AGENT : KA TRIN
OTTAWA ON KlP5G4
FILE : MWD5KQ
TEL 613-755-6000
CLIENT: 1452
INVOICE: ITIN
FAX 613-755-6006
HON MIKE DUFFY
367-E CENTRE BLOCK
OTTAWA ON KIA OA4
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
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
12 JUN 11
TOUR
SUNDAY
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORDTRAVEL
AIR CANADA REFERENCE .... LBQ7R5
38.45
PROCESSING FEE HST
5.00
43.451
Merer
Melanie
From:
Sent:
To:
Subject:

December 2, 201 o 9:28 PM
Mercer, Melanie
. . ... . ..........
~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
9DEC YOW AC YVR Q3.00Q20.00 1988.00CAD201 l.OOEND
CARRIAGE AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO

CONDITIONS OF CARRIAGE- WHICH ARE HEREBY INCORPORATED BY REFERENCE.
THESE CONDmONS MAY BE OBTAINED FROM THE ISSUING CARRIER.
PASSENGERS ON A JOURNEY INVOLVING AN ULTIMATE DESTINATION OR A STOP
IN A COUNTRY OTHER THAN THE COUNTRY OFDEPARTURE ARE ADVISED THAT
INTERNATIONAL TREATIES KNOWN AS THE MONTREAL CONVENTION- OR ITS
PREDECESSOR- THE WARSAW CONVENTION- INCLUDING ITS AMENDMENTS (THE
WARSAW CONVENTION SYSTEM)- MAY APPLY TO THE ENTIRE JOURNEY- INCLUDING
ANY PORTION THEREOF WITHIN A COUNTRY. FOR SUCH PASSENGERS-THE
APPLICABLE TREATY- INCLUDING SPECIAL CONTRACTS OF CARRIAGE EMBODIED IN
ANY APPLICABLE TARIFFS- GOVERNS AND MAY LIMIT THE LIABILITY OF THE
CARRIER. CHECK WITH YOUR CARRIER FOR MORE INFORMATION.
CR FLT DATEFROM
AC 189 09DEC OTTAWA
TO
DEP STCLBG NVB NVA
VANCOUVER
535P OK C 3PC
RLOC:AC-
Merer
Melanie
From:

Mercer, Melanie
Sent:
To:
ijj~l':W~';t;Tfiffi!rii!i'!
Subject:

DATE : 02 DEC 2010
AGENT : KATRIN
OTTAWA ON KIP 5G4
F1LE : P74D96
TEL 613-755-6000
CLIENT: 1452
FAX 613-755-6006
INVOICE: ITIN
HON MIKE DUFFY
DUFFY/HEATHER MS
OTTAWA ON KlAOA4
--ITINERARY-FROM
. TO
CARRIER
FLT/CL DATE
DEP ARR ST
AIR CANADA 189C 09DEC 10 535P 804POK

OTTAWA
VANCOUVER
NONSTOP MEAL
FLYING TIME- 5:29
EQUIPMENT-321
FREQUENT FLYER-AC
145395604 SEAT-4A
30 MINUTE CUTOFF
OTHER
09 DEC 10 OTHER
THURSDAY
LOCATION-VANCOUVER
'
PR~BSISrNO'FE'E"~'.54002{)4()6330,, Ks.45
PROCESSING FEE HST

5.00
TOUR
12JUN 11
SUNDAY
LOCATION-OTTAWA
THANK YOU FOR CHOOSING MCCORDTRAVEL
AlR CANADA REFERENCE ..... LJJAUI
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
Senator Michael Duffy' P.E.1./1.-P.-E. (Cavendish)
367-E Centre Block

lit 613-947-4163
ii 613-947-4157
~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:
Jeannie Smith Oeannie@mccordtravel.ca]

Mercer, Melanie
Mll!l1ii!f~~~!!i<0WT'l!l'.'i!R (booking ref: NUNL6M) seat selected
To:
Subject:
~e'see'tlelOW:rel'~nt'Cie1ail~"V\/'Wfi1!!ve''re~()9l<fd'Y&ll'f"tRllt~:O!j'~~b;pJ:i~ose;it}'.Vas..aJess;ex~5 iv. e.o.P.t.i.on
in1t1ts'case. 'Vi5ufol'igina1t1ck:el'wilroerefu!:ided. 7
Jeannie Smith
Ottawa, OrjJ K 1P 5G4 Canada
TEL: 613-755-6000
USA and cfANADA: 888-567-2688
FAX: 613-755-6006
EMAIL: jeannie@mccordtravel.ca
My offic;elhrs: 9am-5pm EST. Mon to Fri
otJeR
**Thursd y 8:30-4:30**
>
From: Air canada [mailto:confirmation@aircanada.ca]

Sent: Thursday, December 09, 2010 3:05 PM
To: jeannie@mccordtravel.ca
Subject: Air canada - Michael Duffy - 09-Dec: YOW - YVR (booking ref: NUNL6M) - seat selected
"'*'"'**"'PLEASE DO NOT REPLY TO THIS E-MA!l
'l'!***""*
0 ----..-----------
Itinerary/Receipt
fir;anc:ial records (for taxation, expense claim or credit card reconciliation
purposes). We thank you for choosing Air Canada and look forward to
Learn what
you can do
with this
~
Booking Date:
Dec 9, 2010
Agent Name:
jean
Passengers:
Hon Michael Duffy
Agent ID:
12
6750298
r;;l Reduce your carbon
footprint!
~You can now take the initiative to directly offset the carbon emi.sstons of your flight. Air Canada and Zerofootprint have partnered
~to
allow you to make a difference for the environment.

Offset ngw I Learn more
r:::l Credit card only cabins
~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
Electronic Ticketing confirmed. This .. is your official.itinerary/receipt.

Main Contact:
scott@mccordtravel.ca
1-8882472262
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.
* Can my booking pe changjSd onllne7

Flightlt. inerary . /_
..
Flight
AC189
From
To
.
-
Ottawa, Ottawa
Vancouver,
Int'I (YOW)
Thu 09-Dec 2010
Stops
Duration
5hr29
Vancouver lnt1 I (YVR)

Thu 09-Dec 2010
20:04 - Terminal M
Fare
\ype
Meal
Executive Class
C0l:
Aircr:a.ft
Flexible C
[! M: Meal (Non Specific)

Passenger Informji't!On
Air Canada ~ Aeroplan :

Credit Card:
-141145185
seat Selection:
None
, .
/
Mea! Preference :
Special Needs:
XJdcX-XXXx-xxx:x-003
Purchase Summary
Fare Summary
Passenger Type
Departing
Flight~
Adult
1998.00 .
Executive Class Flexible
Surcharg~
23.00
Regular
None
13
.Qfils!:.r--. Airport Improvement- Fee
fil!:l
15.00
1Hers Secur;ty i;:ti;i_r_gi:_IATSC)
7.12
Canada Harmon;zed Sales Tax (GST/HST #10009-2287 RT0001)
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)
fare Rules
Departing Flight Ottawa (YOW) To Vancouver (YVR.) - Executive Class Flexible
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
BoardinJJ Pa:o;o;;. I t.u+ 0
..l
17,35
0128 VOW35267
AIR CANADA@
A STAR ALLJANr.r
acces a bord
U.,.,,..-~
MEMElRE OU RF.:SEAU ST,
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
:1.stand?rd article; ...
22 lbs
.n
'1
.- .
-S'.':~'.t$.''.-X;z2':
:::1$cm.x_:33.crn.~.4~tm.t
, ... perso ..a! article:,..
6 n"Xt 3 1~:x-i?"
10 kg
22 lbs
Checked Baggage Policy

Passengers travelling with Air Canada and Jazz are entitled to a free checked bagaage allowance,
depending on route and/or fare purchased.
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
Bags weighing between 24 kg .. 32 kg (51 lbs - 70 lbs)

will be subject to additional charges payable at. the
airport.
'
1..58cm.
6-2"
32 kg
70 lbs
,,., .... ~..... ,. ,,.,._::........,CO"'-'-~~~--~~~~--C-.............. ---
-~---
...- ........... , ....... ......_ .....,......................
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
Check-in and Boarding Times
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:
Jeannie Smith Ueannie@mccordtravel.ca]

December 9, 2010 3:12 PM
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
Ottawa, OrjJ K1 P 5G4 Canada
TEL: 613-755-6000
USA and cjANADA: 888-567-2688
FAX: 613-755-6006
EMAIL: jeannie@mccordtravel.ca
My offic~1hrs: 9am-5pm EST. Mon to Fri

**Thursdty 8:30-4:30**
From: Air Canada [rnailto:conflrmation@aircanada.ca]

sent: Thursday, December 09, 2010 3:01 PM
To: jeannie@mccordtravel.ca
Subject: Air Canada - Heather Duffy - 09-Dec: YOW - YVR (booking ref: NUGTWZ) - seat selected
~'~'*'***
PLEASE DO NOT REPLY TO THIS E. . MAIL
******
Itinerary/Receipt
financia! records (for taxation, expense claim or credit card reconciliat!on
purposes). We thank you for choosing Air Canada and look forward to
Learn what
you can do
with this
~
Booking pate: Dec: 9, 2010

Agent Name:
jean
Passengers;
Ms Heather Duffy
Agent !D:
16
6750298
'Nee~. Qroutid transoortation, siQhtseeing or attractions?
acar in
Need
llf!A
AVIS~~
.
- ::if4'-'"*'"'~ ,-,.~'"'.
Vancouver.? Great rates and .9ddlti.onal AeroplanMHes. '.
. .
~ 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
Credit card only cabins

On!y major credit cards are accepted for onboard payment of Dutv~free BQ..lJ!:lQ.W.!i. and OnBoard
flights (excludes Jazz). Learn more
care purchases on a!I Air Canada
Booking Information
Customer Care
NUGTWZ
Booking Reference:!
Air Canada
Electronic Ticketing confirmed. This is your official itinerary/ receipt.

Main Contact:
scott@mccordtravel, ca
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
Thu 09-Dec 2010
Thu 09-Dec 2010

20:04
(YVR)
Executive C!ass
Flexible C
Terminal M
M: Meal <Non Sp!!>ctfic)
1: MsHeathetDuffy: 'AdUI
nee:
Air Canada - Aeroplan :
pec!a! Needs:
Credit Card:
Seat Selection:
None
Purchase Summary
Fare Summary
Passenger Type
Adult
Departing Flight - Executive C!ass Flexible
1998.00
Surcharaes
23.00
Fees and Char!1es
Regular
None
17
Canac<" Airport Improvement Fee

AirT.
15.00
ers Security Charge fATSC)
7.12
Canada Harmonized Sales Tax (GST/HST #10009-2287 RTOOO!)
Tota! airfare and taxes before options (per passenger)
265.61
-----2308.73
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)
Fare Rules
Departing Flight Ottawa (YOW) To Vancouver (YVR) - Executive Class Flexible
DUFFY H
EXEC/AFFAIRES
,I
ETKT0142189948578 ii'
Flight1yo1
AG
~rom/De
189 09DEG

ACllEE
./{)
Destination
OTTAWA
VANCOUVER
Cabin/Cobine
J
flight/Vol
Destination
AG 189
VANCOUVER
Seat/Place
Boarding Time/Heure d'embarqueme

--~----------t-----_,,,,,___
_____
~---

04A 04A WINDOW/HUBLOT
0127 YOW35267
AIR CANADA@
Boarding Pass ! carte d'accCs i bord
A $1'AA AlUANCIEt Ma.ABr,"f"I

MEM8RE DU Al';S:E.AI I.,,.,..,._
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.
Carry-on Baggage Policy

Oversized carry-on bags are not permitted on our aircraft, and may cause flight delaysfor 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 check-in or boarding time.
Items which fall 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 Baggage restrictions.
""
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
Checked Baggage Policy

Passengers travelling with Air Canada and Jazz are entitled to a free checked baggage allowance,
depending on route and/or fare purchased:
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
Bags weighing between 24 kg - 32 kg (51 lbs - 70 lbs)

wl!! be subject to additional charges payable at the
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
out of province. Purchase travel insurance on line from RBC Travel Insurance Company via Air Canada or
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 ;"
a:-id ~:r;cervJl"i~ter; b/ :::sc Trav0i ::1surance Co-c"'"v

t0 ::;,'1y tr;;,ve\ i~S\.irance i)'Jr;:~a-sed Vy th;;: ::usto:-ner fr(;~
Check-in and Boarding Times
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
December 1, 2010 11 :57 AM
~~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
Booking Date: Dec 1, 2010

Agent Name:
mite
Agent JD:
. 6750298
Passengers:
Sen Michael Duffy

Ms Heather Duffy
Need ground transportation. sightseeing.or attractions?
Need a car in Ottawa? G;reatrates and additional Aeroplan Miles:
AVIS I~~

now take the initiative to directly offset the carbon emissions of your flight. Air Canada and Zerofootprint
'W You can
have partnered to aHow you to make a difference for the environment.

Offset npw I Learn more
Credit card only cabins

Only major credit cards are accepted for onboard payment of.~ and QJJL6QililLQ~ purchases on al
Air Canada flights (excludes jazz). Learn more
{)
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
Electronic Ticketing confirmed. This is your officia>

Main Contact:
AIR CANADA
itiic,,,-c.

Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-613-7556000
1-888-422-7533
Online Services
Alert me of flight status changes directly to my mobile phone or email.

Flight Arrivals & Departures chec_k online if my flight is on time.
Check-in online and print my boarding pass.
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
!~~~------~------~~~~~~~~~~~~~~~~~~~~~~~~~~
M: Meal (Non Soecific)
!~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
I Passen
er Inform
ion
~:e~~~:d~==:~:~~!. ~dult(16+~2:~:~:::7~~i:~~:~:~~e
Seat Selection:
2: Ms.
AC138 lf
Heath~~Dutfy ~uif (t6+);
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
Departing Flight - Executive Class Flexible
2224.00
1 Surcharges
1
23.00
l Canada Airport Improvement Fee
15.00
I Taxes, Fees and Charges
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<
I Grand Total Canadian dollars

: The
,.,
following charges (tax Inclusive) will appear on your credit card statement:
Ticket number(s): 0142189677507, 0142189677508
~"
IFare Rules
I Departing Flight Vancouver (YVR) To Ottawa (YOW} Executive Class Flexible/
I Tickets are fully refundable and non-transferable.

I Changes can be made up to 45 minutes prior to departure. Cancellations can be made up to 45 minutes .
1
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
"ding Time/Heure d' embarquemen ,
030
030 AI SLE/COULO IR
Re1arks/Observations
uovarture Time/Heure de depart

~
16:30
0119 VVR225791
AIR CANADA@
arding Pass I Carte d'acces a bord
L'ti'-FY HEATHER
DUFFY H
v-/
c:A21.;1 AFFAIRF.S
ETKT014218967750
AC
~-
Flight/Vol
138
12DEC
\:Jto;.nlDD
F requon t FI yer /Voyageur ass i du
..,/'~
~ANCOUVER
---------__,,..C.---Boa rd i ng T
AC*E
,,.,,- -
Flight/Vol
~
~
Air I i1H'l Use/A usage in!erne
0120 YVR.82953
-,L \ _., _.__
i~~-He_u~e_d emb.__rq_u_"""'.f--------Ga-ct?'e'._~~~< ~~~ ~/Pl

_'
Cabin/Cabine
ace
03F
AC
138
:JTTAWA
Seat/Place
}3F WINDOW/HUBLOT
Fk.mnr ks !Observations
AIR CANADA@
22
Merci'
Melanie
From:
Sent:

December 1, 201 O 11 :54 AM
Itinerary 12Dec1 O I Michael Duffy
To:
Subject:

OTIAWA ON KlP SG4
TEL 613-755-6000 .
FAX 613-755-6006
HON MIKE DUFFY
367-E CENTRE BLOCK
OTIAWA ON KlA OA4
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
DATE
._/
AIR CANADA
TOTAL PAQ<AGE PRICE
2541.41
AX--------/1003 PAYMENT
2541.41VANCOUVER TO OTIAWA 12DEC10 ONE WAY
BOOKING REFERENCE: LCA6TE
BASE-------------- (2247.00)
OTHER TAX-------- (15.00)
HST-------------- (272.29)
PYMT BY AX-----------1003/'14
DEP ARR ST
A
r
\'-'
VANCOUVER~AWA
. AIR CANADA
NONSTOP MEAL
EQUIPMENT'321
FREQUENT FLYER-AC
141145185
SEAT lF WiNDOW EXECUTIVE CLASS
01 AUG 11
OTHER
OTHER
MONDAY
LOCATION-OTTAWA
12 DEC 10
SUNDAY
OTHER
OTHER
LOCATION-OTIAWA
~i~~~~:~ /'~'~;~002040523~.oo
38.45/
i:fj'~i;~g~~'?tf--
23
AIR CANADA CONFIRMATION LCA6TE

VALID GOVERNMENT ISSUE PHOTO ID REQUIRED FOR TRAVEL

OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
HON MIKE DUFFY
367-E CENTRE BLOCK
OTTAWA ON KlA OA4
DATE : 01DEC2010
AGENT ; MITCHEL
FILE : NOFPHA
CLIENT: 1452
INVOICE: ITIN
DUFFY/MICHAEL HON
--ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP ARR ST
TICKET IS FULLY REFUNDABLE

CHANGES PERMITTED - SUBJECT TO FARE DIFFERENCE ONLY
TOTAL PACKAGE PRICE
254L41
38.45
PROCESSING FEE HST
5.00
AX-----------1003 PAYMENT
2541.41-
43.45-
24
Mere~ M;.;,;,;e~la~n~i~e---------------------------------------------------------------From:
Sent:
'To:
Subject:

December 1, 201 O 11 :56 AM
Itinerary 12Dec1 o I Heather Duffy

OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
HON MIKE DUFFY
OTTAWA ON K1AOA4
DATE : 01 DEC 2010

AGENT : MITCHEL
FILE : NOJJKM
CLIENT: 1452
INVOICE: !TIN
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
BASE-------------- (2247.00)
OTHER TAX-------- (15.00)
HST------------ (272.29)
PYMT BY /-----100~0914
//!
VANCOUVER
OTTAWA
AIR CANADA 138 12 DEC 10 1630
NONSTOP MEAL
FLYING TIME-4:29
EQUIPMENT-321
FREQUENT FLYER -AC
145395604
SEAT 3F WINDOW EXECUTIVE CLASS
01 AUG 11 OTHER
OTHER
MONDAY
LOCATION-OTTAWA
12 DEC 10
SUNDAY
OTHER
OTHER
LOCATION-OTTAWA
;l?;!3filGESSlNGFE;9549l)204!6o2j>~ 38.45
PROCESSING FEE HST
..
. 5.00
;~~~~f;
359 OK
25
AIR CANADA CONFIRMATION LCA6TE

OTIAWA ON K1P 5G4
TEL 613-755-6000
FAX 613-755-6006
HON MIKE DUFFY
OTIAWA ON KlAOA4
FROM
TO
CARRIER
DATE ; 01DEC2010
AGENT : MITCHEL
FILE : NOJJKM
CLIENT: 1452
INVOICE: !TIN
DUFFY/HEATHER MS
FLT/CL
DATE
DEP ARR ST

CHANGES PERMITIED - SUBJECT TO FARE DIFFERENCE ONLY
TOTAL PACKAGE PRICE
2541.41
38.45
PROCESSING FEE HST
5.00
AX-----------1003 PAYMENT
2541.41-
43.45-
26
Ss{utor he1.ci +c "ru1<:.\

-k, cJv:- r-r-frc,1 ~
" ~ TWA'C i .- I
11 BENTLE'( A\JE .
NEPEAN
ON K2E 6T7
MER #
4040272677
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40426778
8:001
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DATE
TIME
ti.. D
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AMOUNT
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---------------~
TRANSACTION
APPROVED - 0000
-~ Yellow Cab provides preferred
-~
:;
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service from the airport.
IL__
Company ltd. 604-681-1111
www.yellowcabonline.com
..
..fhr~y ~ C~'J)l(\~Vi.lo"'- ,CUJCOWJ.e.Y
THANK YOU
CUSTOMER COPV
OTTAWA TAXI
-"> 727 0101
3600
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ve
Ottawa, ON
KiV 1N!l
Tei: (5'!3) :247-1014
: (613) 247-7740
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28
0::
SEN.~FFY (Hunter River, P.E.I.)

DECEMBER 2010
.
1
2
co ITINERARY
:; PERDIEM
LlJ
(.) T /CLAIM
LlJ Hf CLAIM
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T09996
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14
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0
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13
14
15
16
17
18
25
VANCOTT
F
T09996
0::
19
20
21
22
23
24
0::
26
27
28
29
30
31
co ITINERARY
:; PE'RDIEM
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0
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...
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B
L
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..
.
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.
.
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'
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HB
Hospitality Breakfast
Lunch
HL
Hospitality Lunch
Dinner
HD
Hospitality Dinner
Incidental
AB
Full Per Diem
AL
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
, ...
29
Bour'
au, Maggie
From:
Bourgeau, Maggie
Thursday, January 06, 2011 7:25 AM
Mercer, Melanie
Re: travel claim 09996
Sent:
. To:
Subject:

As discussed yesterday I have adjusted the per diems As follows:
Dec -9-12
Senator Duffy 4 days at $85.20 = $ 340.80
Dec 9
Dec 10-12
3 days at $85.20= 170.40
Mrs Duffy dinner$ 39.20 and incidentals$ 17.30 = 56.50
Your new total for this claim will be $901.91, should you have any questions please do not hesitate to call me.
Maggie Bourgeau
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

To: Mercer, Melanie
Sent: Thu Jan 06 07:25:03 2011
Subject: Re: travel claim 09996

As discussed yesterday! have adjusted the per die ms As follows:
Dec -9-12
Senator Duffy 4 days at $85.20 = $ 340.80
Dec 9
Dec 10-12
Mrs Duffy dinner$ 39.20 and incidentals$ 17.30 = 56.50

3 days at $85.20= 170.40
Your new total for this claim will be $901.91, should you have any questions please do not hesitate to call me.
Maggie Bourgeau
613-992-1353
Fax 613-996-4030
<
;LES
~. ~--~
SENATE
SENAT
'~
I .
CANADA
64 Points
Tra!~;!~ :ip~::E~=
in the
JAN 13 2012
'
II
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Please complete one claim~ for each payee. sign the claim, and attach all original receipts.
J :~~e:~te !::;~;~~~ :P-1~~tt~.c =u ~af

claim~
Check applicable box(es) for all travellers included on this
kt-Senator
[]--iksignated traveller
Date(s) of Travel
Dependant child
... J:>e.4.c.30 ~
Jgn
Senate employee I contractor
S./1.Z-c_ _
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_SE naiig
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\,\'
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I~ c.fcsU.cr~.""'-
=. .0 tcflt.!
OOther
. . . . . . . ..
.&A. ...
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$/SJf
per meal
#lunch( es)
x$
per meal
#dinner(s)
x$
per meal
Date(s):
# night(s)
x$
per night
Private
Datc(s):
# night(s)
xS
per night
Rent
Month of:
per month
Full Per Diem
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$
per meal
Datc(s):
# incidental(s)
x$
per day
.,....)ct_n .
Date(s):
30. /0
Partial Per Diem
..~
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

senateur
Cochez les cases concernant tons Jes autres voyageurs vises par cette demande de remboursement
D senateur
O Voyageur disigni
D En/ant a charge
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kms x $
Kilometra2e :
Courses en taxi
par km
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EsnPces/ Carte de credit oersonnclle
Carte A mex du Senat
De/a:
Location de "oiture et essence:
De/a:
Autre (train, bus stationneii etc.):
...,.IND
' d"" 64.'~-ts\
AL'tt""-"
s
s
par nuit
Nhre de nuitees
par nuit
Date(s):
Nhrc de jours
par jour
Date(s) :
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par repas
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
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Date(s):
Nhre de diners
par repas
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par jour
.
ALIERES ,........, dlo sDhaiotance da.,. Iif!R.:N\

Nbre de
nuitee~
Date(s):
Nhre de nuitCes
Prin~
Datc(sl
I\bre de nuitCcs
par nuit
Location
~1ois:
par mois
lndemnites journalifres
completes
Oate(sJ :
Nhre de jours
par jour
Date()'.):
par repas
Date()'.):
Nbrc de dCjeuncrs
par repas
Oate(sJ :
Nbrc de diners
par repas
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Date(s) :
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_;;, ... .,o
par rcpas
s
s
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HEBERGEMJ?Nf E1'1NBE
;.AU'fRES I>r;1"E!"iS~,AllJ$TEllfF:l'fl'S OU co~~ <l!rKi!ie~~
par nult
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.....
...
.....
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.. _o
~
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Sie:nature du senateur
..
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
.
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........
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190 45
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--- -
Invoice
Invoice No:
HON MIKE DUFFY

367-E CENTRE BLOCK
OTTAWA ON K1A OA4
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 /
OTTAWA INTL- VANCOWER INTL

VANCOUVERINTL-OTTAWAINTL
FARE
GST/
HST
OTHER
TAXES
TOTAL
1486.00
76.90
199.43
10.00
49.25
0.00
1734.68
86.90
BASE
AIR CANADA 2101458887

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
08 Nov 11 Credit Card AJ<xxxxxxxxxxxx1003

86.90
~T~o~ta~l~P~a-y-m~e~nts,;;,;;.::~""',;;,;;.:,;:.c...~~~~~~~~~18_2_1-.5~8~
Balance Due (CAD):
o.oo (
I~
AIR TICKET AND SERFICE FEE - (BUSINESS CLASS)

e-tickets
/
Glossary of terms NAME: DUFFY/MICHAEL MR TKT: 014 21 01458887 3
FF:AC0141145185 REF: MPVYX5
CP CR FLT CL DATE BRO OFF TIME ST FARE BASI'"~""'"
1. AC 189 Z 30DEC11 YOWYVR 1735 OK Z7EXC 2
2. AC 138 Z 04JAN 12 YVR YOW 1635 OK Z7EXC 2
NVB:1/30DEC11 2/04JAN12 3/ 4/
NVA:1/30DEC11 2/04JAN12 3/ 4/
FR: CAD 1486.00 TX: CA 14.25 TX: RC 199.43 TX: SQ 35.00
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
130ALBERT ST SUITE 2000, OTTAWA, ON K1P 5G4

P: 613-755-6000 F: 613-755-6006 Email:
GSTfTPS# RB97192522 ONT#4800003
........
IATA
Page 5of16
Invoice
Invoice No:
HON MIKE DUFFY

367-E CENTRE BLOCK
OTTAWA ON K1A OA4
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
documents are complete
Living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, seNices and

P: 613-7~ F: 613-755-6006 Email:
GST/TPS# R897192522 ONT# 4800003
...
....
IATA
Page 6of16
Page 1 of2
Boarding Pass
.-...,
. IR CANADA
{j)
aircanadacom check-in
Booking
Reference:
DUFFY MICHAEL/
MPVYXS
EXEC/AFFAIRES /
ETKTD142101451887
Frequent Flyer I \.byageur assidu
AC'SE
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VANCOUVER
JODEC /
27
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lloanling Pass I c.rte d'1cces ii bord

* v .... nu'lv r#lnrint' vnur boardina oass at a Self-service application.
DUFFY MICHAEL /
DUFFY M
EXEC/l'S'FAIRES
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0137 KYVR.303
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https://res.aircanada.com/oci/bp.done?id=_cC305272A-DFOB-F8A0-5COl-8D5BB51248... 30/12/2011
Invoice
Invoice No:
HON MIKE DUFFY

OTTAWA ON K1AOA4
Invoice Date:
Client No:
Agent:
PNR:
Passenger(s)
283005
8 Nov 2011
1452
MITCHEL WALDON
TB782A
DUFFY/HEATHER MS

otherwise stated above. The contract permits price increases. No price increases are permitted after the customer has paid in fulf If the
price increase is more than 7%, except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
Passengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii) required entry visa, and (Iii) medical
immunization, vacdnation. etc. Please note that entry to another country may be refused even if the required infonnation and travel
Living standards and practices at the destination and standards and condif1ons there w'1th 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 broehure.
ticOca
130ALBERT ST SUITE 2000, OTIAWA, ON K1P SG4

P: 613-755-6000 F: 613-755.e006 Email:
GST!TPS# R897192522 ONT#4800003
"
...
IATA
Page 8of16
Boarding Pass
Page 2 of2
8
~IRCANADA@
aircanada.com check-in
Booking
Reference:
DUFFY HEATHER /
MPVYXS
EXEC/AFFAIRES
Frequent Flyer I \.tiyageur ;;issidu
ETKT0142101458888
AC'E
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30DEC /
From I De
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11.EMSRE DtJ AfSEAU STAR """-LI~ .. ._
reprint your boarding Pass at a Self-service application.
DUFFY HEATHER
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~....
..
January 12, 2012.
NOTE TO: FINANCE
FROM:
SENATOR MIKE DUFFY
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
~_r~ ~\_-\cv
/7Q- \Jv
J. n
.AD
t[,\'11~
.Lf"I
\,~1Ll
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
5124m:~:~~H :; ~:!j(!\ 1. ~~~';

Conter:l!ts:
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
;:1'"'!' Cimfl!.i ss!iitY
Departure: JAN4 /16:35
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:
Gal !ey Code:
---------------- ---
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
~' '""'
''''"'
1'LAD1R1.;cfr(:~:< DES FINANCES
CANADA

0
THE SENATE
~~,':
Please complete one claim per trip for :: ::~e::~::::::1::.::: ~:::ga:::i:~~:~:::::.~C.R./.

6
Senator
rn(cha.-e{
..[)~
.
~ ... :DLf'l_.
2 k 2012
Check applicable box( es) for all travellers includ~d on'1bis claim:
~~lfor D~nated tralelfer
:::ITTTOd
Cheque Payable to
0 Dependant child
D Senate en1phnee I (Ontractor
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:
Car Rental and as:
Fromffo:
Other (train, bus,
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
Full Per Diem
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
Partial Per Diem

Date('.->l:
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:
Full Per Diem
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
Partial Per Diem
~-85
per meal
ltertify that Ille
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

Remplir une demande oar voyage et par voyageur, la signer et y joindre Jes recus originaux.
senateur
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
Itineraire
But
Cheque
a I' ordre de
(la carted' embarquement est obligatoire)
N du billet
D Surclassement
ur associations arlementaires
De/a:
kms x $
Kilometra e :
Es 'ces/ Carte de credil
Carte Amex du senat
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) :
Nbrc de faux frais
par jour
par nuit
par nuit
par nuit
par mois
Commercial
partielles
EME
Nbre de nuitees
Datc(s):
Commercial
Nbrc de nuitees
Date(s):
Nbre de nuitees
Prive
Date(s) :
Location
Mois:
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) :
Nbrc de faux frais
par jour
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
..
.,..(Finc;nce use only)
NOTE TO FILE
~DJusTMENTS OR COMMENTS
DA:-':
.
.
....
FROM/l'O
..
.
---- ..----
c, - C/f TTw fV -
).,t_,
-- ..
..
--
'
-- POINTc.
VALUE
-----
OTHER TRAVELLER
'
fRAVEL POINT CALCULATION

.
FROMffO '
POINT
VALUE
---
1--
_.,_
r<,TI
'
.--r
L...1
f('. ,,.,,.-.
011, 771\A rJ
' :""\(I
VENDOR #cJ
Dkf Pf H
RESP.
CENTRE
AUTH
/'/0tv,,-
/'1-
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PTS:
/ i
/DEST:C' H TOv'J
L.OBJ.
P.CODE
REFERENCE#
J1 I
l'i
/.~
<; c;
<c r.;: c1 J.-fl--1(_;
I u
TOTAL
//.., ).;i.,
rJ -1J 1f- C1i
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
---
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fo
I f'7&u I I~ I !)(_;;)... I/-1 I i:-c.~ I ? tC {;.,,,1,.... fl,
..-

Verified~
Posted

I
"\
.J./
Mere< "'Melanie
Thursday, July 05, 2012 4:51 PM
From:
Sent:
To:
Subject:
' 'fiti.tr '
': # .t:lt lk I Iii' f;',,d$8ftlilW!IYQ~e~~,~~El:\--,
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.
Scan thjs barcode to

check In at any
Air canada check In
l<illSk.
Booking Date: Jul 5, 2012

Agent Name: mite
6750298
Agent ID:
Passengers: Mr Michael Duffy

Ms Heather Duffy
Upgrade to a higher level of comfort with Star Alliance Upgrade Awards.
!:J; Need a car in Ottawa? Great rates and additional Aeroplan Miles. AV/S
a:
Looking for ground transportation or attractjons?
Booking Information
Customer Care
Air Canada
1-888-247-2262
Electronic Ticketing confirmed. This Is your official

Itinerary/ receipt.
Main Contact:
Flight Arrivals and

Departures
1-888-422-7533
1-613-7556000
Online Servlc:ell
Flight Arrlya!s I Danartyres - check online if my flight is on time.
Chack-ln onlipa and print my boarding pass.
* Can my booking be changed online?

Flight Itinerary
Flight
From
AC$l' . C~lly~rl.):~"II.;e11i1QM!
..llll!J.
To
,I
Stops
Duration
lhr43
Aircraft
Fare
Type
Latitude,
B
Meal
Mon 09-Jul io12

14:50
Mon 09-Jul 2012

15:33
Operated by:
' Air Canada Express - Jazz
I--
;cm I BJ
assen er Informff:n
!J
f
Air Canada Aeroplan:
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
mrm1 uMvP!f8itt 11101r
14S39S604
Payment Card:
Seat Selection:
14114S18S
xxxx-xxxx-xxxx..oo3 ..
AC8611 SA
Purchase Summary
Fare Summary
Passenger Type
Adult
609.00
Departing Flight - Latitude
18.00
Syrcharaes

Canada Ajrport Improyement Fee
20:00
32.71
Air Travellers Securitv Charge CATSCl
7.12
686.83
$1373.66
r/
The following charges (tax inclusive) will appear on your credit or debit card statement:
Ticket number(s): 0142109880835, 0142109880836 /
Fare Rules
De1 oting Flight Charlottetown (YYG) To Ottawa (YOW) - Latitude
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

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OM
PNR:
CANADA
M1W9C6
Passenger(s) DUFFY/MICHAEL HON

FLIGHT INFORMATION
AC
08611
09Jul12 03:33 pm
09Jul12 02:50 pm
REFERENCE I SALE DESCRIP;flON
ITINERAR
CHARLOTTETOWN -OTTAWA INTl.
ARRIVAL OATEITIME
AIL FLIGHT DEPART DATEITIME
AIR CANADA 21998808S!I

(
BSP CANADA, !AT.to 8894313322 )
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.
+++AIR TICKET AND SERVICE FEE

e-tickets
FF:AC0141145185 REF: NKNKT5
CP CR FLT CL DATE BRO OFF TIME ST FARE BASIS BGA CPST
1. AC 8611B09JUL12 YYG YOW 1450 OK BOSLTB DA51PC USED
FR: CAD 627.00 TX: CA 7.12 TX: XG 32.71 TX: SQ 20.00
EQ:
TL: CAD 686.83
FARE CALCULATION
09JUL 12YYG AC YOW Q18.00R1150.00LESS541.00CAD627.00 END
ROE1.00
FOP: AGT675029810011MITC#OO APC: 192055
END: AC ONLY
62990476105JUL12JYWGAWACIWW
WINNIPEG /CANADA
tico.ca

P: 613-755-6000 F: 613-755-6006 Email:
GSTfrPS# R897192522 ONT# 4800003
..........
IATA
Page 1 of2
IVICl;UKU I w ...
-..Vl:L IVIANA(:it:IVlt:N I
Invoice
SENATE OF CANADA
367-E CENTRE BLOCK
OITAWA, ON K1A OA4
CANADA
Invoice No: 307978

Invoice Date: 5 Jul 2012
Client No: 1452
Agent: MITCHEL WALDON
PNR: M1W9C6
Passenger(s) DUFFY/MICHAEL HON
Out of province medicaJ insurance as weU
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
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

If your travet agent booked via a tour operator, further tenns and conditions. may be found in the tour operator's brochure.

P: 613-755-6000 F: 613-755-6006 Ematt:
GSTfrPS# R897192522 ONT# 4800003
.........
IATA
Page2 of 2
MC\;UKU I KAVt:L MANA\:it:Mt:N I
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTIAWA, ON K1A OA4
CANADA
307979
5 Jul 2012
1452
MITCHEL WALDON
M32MBM
-----'"'
Passenger(s)
DUFFY/HEATHER MS /
FLIGHT INFORMATION
AC 08611
09Jul12 02:50 pm
ARRIVAL DATE/TIME
09Jul12 03:33 pm
REFERENCE I SALE DESCRIPTJON

AIR CANAD,6 i1 U666636
/
22
BSP CANADA, IATA MO '91 ?3
/
:/
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
+++AIR TICKET AND SERVICE FEE ( ECONOMY CLASS) +++

e-tickets
Glossary ofterms NAME: DUFFY/HEATHER MS TKT: 014 21 09880836 0
FF:AC0145395604 REF: NKNKT5
CP CR FLT CL DATE BRD OFF TIME ST FARE BASIS BGA CPST
1. AC 8611 B 09JUL 12 YYG YOW 1450 OK BOSLTB DA5 1PC USED
FR: CAD 627.00 TX: CA 7.12 TX: XG 32. 71 TX: SQ 20.00
EQ:
TL: CAD 686.83
FARE CALCULATION
09JUL12YYG AC YOW Q18.00R1150.00LESS541.00CAD627.00 END
ROE1.00
END: AC ONLY
62990476/05JUL 12/YWGAWAC I WW
WINNIPEG /CANADA
tico.ca
130 ALBERT ST SUITE 2000. OTTAWA. ON K1P 5G4

P: 613-755-6000 F: 613-755-6006 Email:
GST/TPS# R897192522 ONT# 4800003
11
........,
IATA
Page 1 of2
,/
MC\,;UKU I KAVt:.L MANA\:it:.Mt:.N I .

9
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
Passenger(s)
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
Passengers are responsible to obtain the necessary documentation(s) such as: (i) Valid passport, (ii} required entry visa, and (iii) medical
___
pco.ca
,,_

P: 613-755-6000 F: 613-755-6006 Email:
GST/TPS# R897192522 ONT# 4800003
........,
IATA
Page 2 of2
10
Mere\ Melanie
From:
Sent:
To:
Wendy- Mccord Travel [wendy@mccordtravel.ca]

Sunday, July 08, 2012 5:17 PM
amanda@mccordtravel.ca
Cc:
Subject:
.;;bl
~12!&1H<WUJIWlll\!lt)Ul'l'y!~
******PLEASE DO NOT REPLY TO THIS E-MAIL******
AIR CANADA~
Itinerary/Receipt
From: wendy
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 thjs ban:ode to
check
in at any
board.
Ajr Canada check in
Booking Date: Jul 8, 2012

Agent Name: wend
Agent ID:
6750298
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
Electronic Ticketing confirmed. This Is your official Itinerary/receipt.

Main Contact:
1-613-7556000
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.
* Can my bookjng be changed online?

1
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 /
Tue 10-Jul 2012

19:27
'
'
--
'-~.",
-;:,."- ';,'(~- . _,
Tue 10-Jul 2012

23:45
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.--------
Air Canada - Aeroplan 141145185
Payment Card:
Seat Selection:
~XXJPC.0~
.. /
AC7728 6D , AC7676 SD
.1.. ..:i..-.et
Number:
Air Glmada - Aeroplan 145395604
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

Canada Airoort Improvement Fee
20.00
Canada Harmonized Sales Tax (GST/HST #10009-2287 RT0001)
85.04
Air Travellers Security Charge CATSC)
7.12
739.16
$1478.32
Ticket number(s): 0142109957496, 0142109957497
MC\,;UKU I KAVt:.L MANAut:.Mt:.N I
12
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTIAWA, ON K1A OA4
CANADA
Passenger(s)
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
OTTAWA INTL - MONTREAL DORVAL

MONTREAL DORVAL - CHARLOTTETO
GST/
REFERENCE I SALE DESCRIPTIOtl
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):
19 Jul 12 Credit Card AXxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
+++ AIR TICKET AND SERVICE FEE (ECONOMY CLASS) +++
I:.--
e-tickets
FF:AC0141145185 REF: NABDPI
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
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
END: AC ONLY
62990476/08JUL 12/YWGAWAC I WW
WINNIPEG /CANADA
tico.ca
---. -
130ALBERTST SUITE2000, OTTAWA, ON K1P5G4

P: 613-755-6000 F: 613-755-6006 Email:
GSTfTPS# R897192522 ONT#4800003
..........
IATA
Page 1of2
MC\;UKU I KAVt:L
MANA~t:Mt:N
I .
13
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
Passenger(s)
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
immunization, vaccination. etc. Please note that entry to another country may be refused even if the required infonnation and travel
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
..
130 ALBERT ST SUITE 2000, OTTAWA, ON K1 P 5G4

P: 613-755-6000 F: 613-755-6006 Emad:
GSTITPS# R897192522 ONT# 4800003
IATA
Page 2of 2
MC\,;UKU I t<AVICL MANA\:ilCMICN I
14
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
Passenger(s)
308191
8 Jul 2012
1452
WENDY WARDEN
J6Q360
DUFFY/HEATHER MS
FLIGHT INFORMATION
AC
AC
07728
07676
10Jul12 06:45 pm
10Jul12 09:05 pm
ARRIVAL DATE/TIME
ITINERARY
10Jul12 07:27 pm
10Jul12 11:45 pm
OTTAWA INTL - MONTREAL DORVAL /

MONTREAL DORVAL - CHARLOTTETOWN
REFERENCE I SALE DESCRIPTI N

AIR CANADA l! 188ii?49Z,.,
BSPCANADA, IATAOQQ1iii!~
<
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):
Total Payments:
Balance Due (CAD):
TOTAL
"89.16.
'll;,h15
665.45
27.12
90.04
782.61
+++AIR TICKET AND SERVICE FEE (ECONOMY CLASS)+++

e-tickets
Glossary of terms NAME: DUFFY/HEATHER MS TKT: 014 21099574974
FF:AC0145395604 REF: NABDPI
1. X AC 7728B10JUL12 YOW YUL 1845 OK BOSLTB DA5 1PC USED
2. AC 7676 B 10JUL 12 YUL YYG 2105 OK BOSLTB DA5 1PC USED
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
END: AC ONLY
62990476/0BJUL 12/YWGAWAC /WW
WINNIPEG /CANADA
ti co.ca
t30ALBERT ST SUITE 2000, OTIAWA, ON K1P 5G4

P: 613-75&-6000 F: 613-755-6006 Email:
GSTITPS# R897192522 ONT# 4800003
-..~
IATA
Page 1of2
MCl;UKU I KAVl:L MANA\:il:Ml:N I

15
--
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTIAWA, ON K1A OA4
CANADA
Passenger(s)
308191
8 Jul 2012
1452
WENDY WARDEN
J6Q360
DUFFY/HEATHER MS

Out of province medical insurance as well as trfp cancellation insurance has been offered to the passengers and dedined unless
price increase is more than 7o/o, except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
tico.ca

P: 61~755-6000 F: 61~755-6006 Email:
GST/TPS# R897192522 ONT# 4800003
......
~
IATA
Page 2 of2
DUFFY M
. DUFFY MICHAEL.
F
~
.-...,
OPERATED BY I EXPLOITE PAR JAll.
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
Boarding Tirre/Heure d'esrbarqueirent
Gate/Porte
18
Seat/Place
OBA
OBA WINDOW/HUBLOT
Departure Tirre/Heure de depart
14:50
Air I i ne Use/A usage interne 0033 YYG807552
AIR CANADA@
Boarding Pass I Carte d'acds a tc..-.~
fl~fAAAL.LIANCEMl::MBER
MElwlEIRE DU RSEAU STAR ALLIANCE
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
20: 30 ' ',,... ,"
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
Boarding Pass I Carte d'a~ces
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
Boarding Time/Heure d'errtiarquement
Gate/Porte
18
Seat/Place
08C
08C AISLE/COULOIR
14:50
Air I i ne Use/A usage interne 0034 YYG807552
AIR CANADA@
Boarding Pass I Carte d'acc~s a bord
Y HEATHER
A SIAR /\LLIANCE MEMBER ._...
MEMBFIE DU RESEAU STAR ALLIANCE
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
[), . .,.,,,,,..,
1,,..,111 ... , ....
,j,,
.i.,p ... l
18'""
AIRC,"'''
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,
Oe,;1 >ndt " " '
fl 19ht/Vc.t
CHARLOTTE TOW
05F
AC 76 76
CHARLOTTETOW
05F WINDOW/HUBLOT
AIR C:ANA[)A_@
.>, '_,
<. -, ;;:.
I :hf',;.'.f
'y1f \.ffif fl
~~
-,~E\ Ef.i:'. [:I~ r:-i:s::i\L .ST/\R /\L_11.~c ~ \ , .
l"iscal Year
Per.!od
2012/13
THB SENATE 01" CANADA
l"reeBalance Financial M&naoement Syatem

Expense Voucher Details Report
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

Sent: Friday, July 27, 2012 1:31 PM
To: Mercer, Melanie
Subject: 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
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
613-992-1353
Fax 613-996-4030
. Duffy, Michael D. - Calendar View
Page I of I
21
Fmancial Calendar ~Duffy, Michael D. Calendar View
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
From: Patrice, Michel

Sent: Thursday, July 26, 2012 3: 16 PM
To: Marga, Bonnie
Subject: RE: Sen. Duffy - Travel for medical reason
Given the stated purpose, I would have to agree with you.

If a Senator had been in Ottawa to attend to his parliamentary functions but had to go back to his residence for a
medical appointment then this would be, in my opinion, appropriate to reimburse.
From: Marga, Bonnie

To: Patrice, Michel
Subject: Sen. Duffy - Travel for medical reason
Bonjour Michel, j'aimerais ton opinion sur une reclamation de voyage du senateur Duffy.
He flew Charlottetown - Ottawa - Charlottetown on July 9-10. The purpose he put on his claim is "Medical
Appointment with specialist in Ottawa''. We are in the opinion that this is not Senate related. What do you think?
Merci pour ton.aide!
,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!
From: Patrice, Michel

To: Marga, Bonnie
Subject: RE: Sen. Duffy - Travel for medical reason
Given the stated purpose, I would have to agree with you.

If a Senator had been in Ottawa to attend to his parliamentary functions but had to go back to his residence for a
medical appointment then this would be, in my opinion, appropriate to reimburse.
From: Marga, Bonnie

To: Patrice, Michel
Subject: Sen. Duffy - Travel for medical reason
Bonjour Michel, j'aimerais ton opinion sur une reclamation de voyage du senateur Duffy.
He flew Charlottetown - Ottawa - Charlottetown on July 9-10. The purpose he put on his claim is "Medical
Appointment with specialist in Ottawa". We are in the opinion that this is not Senate related. What do you think?
Merci pour ton aide!
SENAT
CANADA

Please complete one claim per trip for each payee, sign the claim, and attach all original receipts.
(htcbace( J:>t.l~
/Senator
t/:eati~.J::l~
Check applicable box( es) for all travellers :cl'u~~ ~~is claim:
D Dependant child
..
Airline Ticket (s):
~.II
o\4-2l095714-I
1'
(.; l4'2-l09'=>77
OOther
.RTATION
(submi.Hion ofa boarding pass is marnlatory)

Ticket#
Date of departure
..
D Senate en1pfo.vee I contractor
lf-i5
Ol42! 1 IC'Ji60:2 I
GC42-I \ 1q lcOLZ.
D Parliamentary association upgrade
kms x S
Kilometra2e:
':t" - v
Taxi(s): #
1 Senate AMEX I 1\ oo+I I hi 1
"r ~70
r ,~,'\er
Car Rental and e:as:

Other ltrain, bus, parkin2, ete;{
- -
J c:r..
Cash/Personal rr,..rlit Card
oo
~~,t;;;.
From!fo
AC.CO
' " Points Svsteml
ATl"''' AND PER
Date(s):
# night(sl
xS
per night
Date(s):
# night(s)
x$
per night
Private
Date(s):
# night(s)
xS
per night
Full Per Diem
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
Partial Per Diem

..
ACCOMMODATION AND PER DIEMS
/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
Full Per Diem
Date(~):
x$
per day
Da1e(s)
# day(s)
\2,
"J.-f-r Ll
Da1e<sl Slpi. I!
Date(s)
Partial Per Diem
'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$
LfD. 8S .,4i<~ meal
.~;
:2- # lnddcntal(s)
xS
l \. 2xJ ,(J_ per day
(o4 clo
Cl
1.
+ 12,
/ ~/-.
I]\~~-~~~ l"JJ) ~Wm 7l...
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

Remplir une demande par voyage et par voyageur. la signer et y joindre les recus originaux.
senateur
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 Employt! du St!nat /entrepreneur
D Autre
Dates du dplacement
Itineraire
But
Cheque
a l'ordre de
Billets d'avion
Date du depart
D Surclassement
Kilometrage :
Courses en taxi
a<km
kms x $
Carte Amex du S6nat
De/a:
fa
ces/ Carte de credit
rsonnelle
De/a:

Autre (train, bus, stationnement, etc.):
Date(s):
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):
Nbre de faux frais
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
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):
Nbre de faux frais
par jour
Commercial
Indemnitk journalieres
partielles
DEBERG
Date(s):
Commercial
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-~;
'"'
(Finance use only)
NOTE TO FILE
ACTION REQUIREDfrAKEN
"''"' ."
DA
SENATOR
FROM/fO
.;c t'T I/-
f':,../
-Sa.,- , 3 _ ,,-rr-
'
rA \,.
....
- cff
I'
POIN'!'.
VALUE
OTHER TRAVELLER
. TkAvELMlNTCALCULATI6N ;
.
POINT
VALUE
FROMlfO
. 0?J
. 'Yf
C.tf ' """""'''' rv
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 .:!_
I ,;;i f c> Cc::;;I.
AMOUNT
NOTES
1't.o6-
t/ci </{
Approved for payment in accordance with Senate policies and regulati

Verifi~~
Posted\~
T64- ck;(, 7
Mercf'\Melanie
From:

Tuesday, June 26, 2012 8:45 AM
11Sep12 I Michael Duffy and Heather Duffy - Charlottetown to Ottawa e-ticket
Sent:
To:
Subject:
AIR CANADA@
Itinerary/Receipt
From: m
Scan this barcode to
choosing Air Canada and look forward to welcoming you on check
lo at any
board.
Air Canada check In
~
Booking Date: Jun 26, 2012

Agent Name: mite
Agent ID:
6750298
Passengers: Mr Michael Duffy

Ms Heather Duffy
,!:J Need a car io Ottawa? Great rates and additional Aeroplan Miles. AVIS ~
;a
Lookjng for ground transportation or attractjons?
Booking Information
Booking Reference: ~UZQI
Customer Care
Air Canada
Eliectronic Ti~eting confirmed. This is your official
1-888-247-2262
it neraryI receipt.
Flight Arrivals and

Dapartures
"Main Contact:
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
* Can my booking ht changed on'ipe?

To
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
Payment Card:
seat Selection:
xxxx-xxxxAC86111F
None
Special Needs:
AC867D (Preferred)
(1
Latitude.
B
lhr46
Tue 11-Sep 2012

15:31
14:45
Payment Card:
seat Selection:
Type
+ ) ' .Ticket Number:Meal Preference :
t ecia
.I
Special Needs:
Regular
None
(P~
Purchase Summary
fare Summary
Passenger Type
Adult

Surcharges
609.00
18.00

Canada Airport Imprayemeot Fee
Canada Goods and Seivices Tax (GST/HST #10009-2287 RTOOOl)
Air Trayellers Security Cbame CATSQ
Options
20.00
32.71
7.12
686.83

Total airfare, taxes and options (per passenger)
686.83

Ticket number(s): 0142109577414, 0142109577415
Departing Flight Chanottetown (YYG) To Ottawa
Changes:
(YO..,'"'~e
Changes are Permitted and a change fee does not apply.

2
'
/
:.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:

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
Passenger(s)
DUFFY/MICHAEL HON
307082
26 Jun 2012
1452
MITCHEL WALDON
L1VMC2
FLIGHT INFORMATION
ARRIVAL DATEmME
ITINERARY
AC
11Sep12 03:31 pm
CHARLOTIETOWN - OTIAWA INTL
08611
11Sep12 02:45 pm
REFERENCE I SALE
DESCRl~ION
AIR CANADA 2109577414 j'

BSP CANADA, IATA 0004802116 /
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
+++AIR TICKET AND SERVICE FEE ( ECONOMY CLASS} +++

e-tickets
~
FF:AC0141145185 REF: NCUZQI
CP CR FLT CL DATE BRO OFF TIME ST FARE BASIS BGA PST
1. AC 8611B11SEP12 YYG YOW 1445 OK BOSLTB DA51
USED
.
FR: CAD 627.00TX: CA 7.12 TX: XG 32.71 TX: SQ 20.00
EQ:
TL: CAD 686.83
FARE CALCULATION
11SEP12YYG AC YOW Q18.00R1150.00LESS541.00CAD627.00 END
ROE1.00
END: AC ONLY
62990476/26JUN12/YWGAWAC I WW
WINNIPEG /CANADA

P: 613-755-6000 F: 613-755-6006 Email:
GSTITPS# R897192522 ONT# 4800003
..........
IATA
Page 1of2
Invoice
Invoice No:
Invoice Date:
Client No:
Agent
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OM
CANADA
Passenger(s)
DUFFYiH~THER MS . /
307083
26 Jun 2012
1452
MITCHEL WALDON
L1Z5LM
FLIGHT INFORMATION
ARRIVAL DATE/TIME
ITINERARY
AC
11Sep12 03:31 pm
CHARLOTTETOWN - OTTAWA INTL
08611
11Sep12 02:45 pm
REFERENCE I SALE DESCRIPT ON
BASE
FARE
GST/
HST
OTHER
TAXES
TOTAL

BSP CANADA, IATA 0004802117 -
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
+++AIR TICKET AND SERVICE FEE (ECONOMY CLASS) +++

e-tickets
Glossary of terms NAME: DUFFY/HEATHER MS TKT: 014 21
FF:AC0145395604 REF: NCUZQI
CP CR FLT CL DATE BRO OFF TIME ST FARE BASIS B
CPST
1. AC 8611B11SEP12YYG YOW 1445 OK BOSLTB DA51 C USED
FR: CAD 627.00 TX: CA 7.12 TX: XG 32.71 TX: SQ 20.00
EQ:
TL: CAD 686.83
FARE CALCULATION
11 SEP12YYG AC YOW 018.00R1150.00LESS541.00CAD627.00 END
ROE1.00
END: AC ONLY
62990476/26JUN12/YWGAWAC I WW
WINNIPEG /CANADA
___
tico.ca
,,,_

P: 613-755-6000 F: 613-755-6006 Email:
GSTfTPS# R897192522 ONT# 4800003
...
IATA
Page 1of2
'
?/
..
Mere- Melanie
Tuesday, September 04, 2012 1:45 PM
13Sep12 I Michael Duffy and Heather Duffy - Ottawa to Charlottetown *e-ticket
From:
Sent:
To:
Subject:
AIR CANADA@
Itinerary/Receipt
From: m
board.
check jn at any
Air Canada check jo
l<i<lsJ<.
Booking Date: Sep 4, 2012

Agent Name: mite
Agent ID:
6750298
fl
C
Passengers:
Mr Michael Duffy
Ms Heather Duffy
Upgrade to a higher level of comfort with Star Al!jance Voorade Awards.
Need a car in Charlottetown? Great rates and additional Aeroplan Miles.
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:
Flight Arrivals and

Departures
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.
* Cao my bookjng be changed onlioe7

Flight Itinerary
Flight
From
Meal
Operated by:
1
Air Canada Express - Jazz
Passenger Informe(ion
Sf"rtflllQIMit111 (16+ ),
141145185
Meal Preference :
Regular
xxxx-xxxx-~,,/
Special Needs:
None

Payment Card:
Ticket N
::a:;;..;;;~;:: Nu~uwt 1112tr11a11tt1(M1211Fli."
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

Canada Airport Imoroyement Fee
20.00
Canada Harmonized Sales Tax (GST/HST #10009-2287 RTOOOl)
85.04
Air Travellers Securitv Charge CATSCl
7,12
739.16
Options
739.16
Ticket number(s): 0142111918021, 0142111918022 /
Fare Rules
/'
Departing FlightQl;l;Bwa (YOW} To ~toWn (Y'{G) - Latitude
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
MC\,;UKU ,I IV\Yt:.L MANA\:it:.Mt:.N I
11
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTIAWA, ON K1A OA4
CANADA
Passenger(s)
313292
4 Sep 2012
1452
MITCHEL WALDON
T1KFSE
DUFFY/MICHAEL HON
FLIGHT INFORMATION
AC
08610
13Sep12 11 :45 am
ARRIVAL DATE/TIME
ITINERARY
13Sep12 02:19 pm
OTTAWA INTL - CHARLOTTETOWN

AIR CANADA2111918021
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
Total Payments:
Balance Due (CAD):
665.45
27.12
90.04
782.61
739.16
43.45
782.61
0.00

e-tickets
FF:AC0141145185 REF: MCCMRR
~
CP CR FLT CL DATE BRD OFF TIME ST FARE BASIS BG
PST
1. AC 8610 B 13SEP12 YOW YYG 1145 OK BOSLTB DA5 1
USED
EQ:
TL: CAD 739.16
FARE CALCULATION
13SEP12YOW AC YYG Q18.00R1150.00LESS541.00CAD627.00 END
ROE1.00
END: AC ONLY
62990476/04SEP12/YWGAWAC I WW
WINNIPEG /CANADA
tico.ca

P: 613-755-6000 F: 613-755-6006 Email:
GSTfTPS# R897192522 ONT# 4800003
.....#ATA
~
Page 1of2
/7
/
MC\iUKU \~Vt:.L MANA\:it:.Mt:.N I
12
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTIAWA, ON K1A OA4
CANADA
Passenger(s)
313293
4 Sep 2012
1452
MITCHEL WALDON
T2NWHS
DUFFY/HEATHER MS
FLIGHT INFORMATION
ARRIVAL DATE/TIME
ITINERARY
AC
13Sep12 02:19 pm
OTTAWA INTL - CHARLOTTETOWN
08610
13Sep12 11:45 am

AIR CANADA2111918022
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):
Total Payments:
Balance Due (CAD):
665.45
27.12
90.04
782.61

a-tickets
Glossary of terms NAME: DUFFY/HEATHER MS TKT: 014 21 11918022 4
FF:AC0145395604 REF: MCCMRR
CP CR FLT CL DATE BRO OFF TIME ST FARE BASIS BG CPST
1. AC 8610 B 13SEP12 YOW YYG 1145 OK BOSLTB DA5 1
USED
EQ:
TL: CAD 739.16
FARE CALCULATION
13SEP12YOW AC YYG Q18.00R1150.00LESS541.00CAD627.00 END
ROE1.00
END: AC ONLY
62990476/04SEP12/YWGAWAC I WW
WINNIPEG /CANADA
tico.ca
130ALBERT ST SUITE 2000. OTTAWA, ON K1P 5G4

P: 613-755-6000 F: 613-755-6006 Email:
GST/TPS# R897192522 ONT# 4800003
~
......
IATA
Page 1 of2
DUFFY M
DUFFY MICHAEL/
fC(Jj()
OPERATED BY I EJ<PLOJTE PAR JAZZ
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
Boarding Time/Heure d'mbarquement
Gate/Porte
018
Seat/Place
08C
)8C AISLE/COULOIR
~eirerks/Observalions
Departure Timc/Heure de depart
Airline Use/A
us~ge
14 45
interne 0034 YYG807224
t\I R CANADA @
Boarding Pil SS I Carte d'acd'!s a bard
DUFFY HEATHER./
Frequent FlyerfVoyageur assidu
Fran/De
11SEP
Cabin/Cabine
Acp
ETKT0142109577415'!1
AC 8611
\lllOMBEH wf!~
DUFFY H
f<XH> OPERATED BY I EXPLOITE PAR/AZZ
flight/Vol
ci=
l\ ~j IAR /I.Ci
'AEVBRE E:l; Rt:SEAL STAR A1..LIANC:
Destination
Fl ight!Vol
CHARLOTTETOW v' OTTAWA
.<\C 8611
JTTAWA
Seat/Place
Boarding Time/Heure d'enDarquemen
OBA
J8A WINDOW/HUBLOT
=~emarks/Observal
ions

Air I ine Use/A usage interne 0035 YYG807224
.<\IR CANADA @
Boarding Pass I Carte d'acd!s a bard
/\SIAR /\LLIANGE Ml=MBl=H
DUFFY .. ICHAEL /
ECONO OPl:RAlED BY
WI!~
YIEMBRE DL' P.!:SEAU STAR ALUANCE
..~
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
Boar ding T ie/Heure d'ebarqueent
Hearks/Observations
Departure
Ti~e/Heure
de depart
Airline Use/A u11age interne
0045 KYOW730
AIR CANADA@
Bna,diny Pass I Carte d'acces a bard

~
- - - ----------
DUFFY HEATHER
ECONO OPERATED BY I
DUFFY H
fre4uent
EXPLOJTE PAR JAZZ
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
Boarding Tie/Heure d'ebarqueent
01A WINDOW/HUBLOT
Rearks/Observations
Departure lie/Heure de depart
Airline Use/A usage
interne
11:
0046 KYOW73U
lordinii Pass I Carte d'acces a bard
AIR CANADA@
... <_, 1.. -, ,:._I 1A,..J(T \-ff\.ffilfl
y1EVSF: C- RE<>=AL STAR !'\L.J.1',~K;::
<;'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
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
613-992-1353
Fax 613-996-4030
Duffy, Michael D. - Calendar View
Page 1 of 1
16
'
,-,nancial Calendar Duffy, Michael D. Calendar View
Duffy,
M~ D.
.. -+ Septembj,012
Sunday
Monday
"
Tuesday
"
Thursday
Wednesday
Friday
Saturday
30
"
P-20134
CAV-ANHERST-CAV
"'I
H04490
T20673
'
rn
ll
CAV-STEUAR-CAV
CH'TOWNOTT
on
'
T20672
'
T20671
T20671
B
OTTCH'TOWN
"
"
"
T20671
"
"
rn
"
"
"
22
23
"
2S
"
"
"
"
30
10/5/2012
1
SENAT
SENATE

Senator LJJJCi1f::J.E,. L, J;::>\JJ::::f:':l

~nator D Designated traveller
D Dependant child
OOther
Date(s) of Travel
Itinerary
Kilometra e:
From/To:
l'axi s : # '2.-senate A.MEX
Car Rental and
From/To:
Date(s):
night(s)
x$
per night
Date(s):
# night(s)
x$
per night
Private
Date(s):
# night(s)
x$
per night
Full Per Diem
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
Partial Per Diem
;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
Full Per Diem
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
Partial Per Diem
Senator's si nature
T64-05408
2
SENATE
SENAT

Systeme de deplacement - 64 points et frais de subsistance dans Ia RCN
Re~plii--'une deniand:e pal-1v0)~'3ge et par voyageur, la signer et y joindre les recus originaux.
Senateur
Cochez Jes cases concernant tons !es autres voyageurs vises par cette demande de remboursement
D Autre
ltineraire
Bnt
Cheque ii l' ordre' de
(la carte d 'embarquement est obligatoire)

N" du biUet
Billets d'avion
Date du depart
'"'"
et destination
,(,,,,
krns x $
KilomCtra e :
Courses en taxi
arkm
Carte Amex du Senat
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) :
Nbre de faux frais
parjour
parnuit
par nuit
parmois
parjour
par repas
Commercial
Indemnittls journalieres
partielles
........................ ...
_.
........................"."""
Commercial
Date(s):
Prive
Oate(s)
Location
Mois:
~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) :
Nbre de faux frais
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
L.OBJ.
Od.O i
TOTAL
P.CODE
REFERENCE#
iCJYr.<'
'
/CJ !OOd--
AMOUNT
. NOTES
~IP
i'l"tl
VENDOR.-------
E.V .. _ _ _ _ _ _ _-1
PTS: _ __
Verified~
Posted
-:ruA___ L----
I T64- QSLfQ<J
-----------~--~-~-'"'"""""~-'M'""'-------------------------
Page 1 of2
4
Vos, Melanie
From:
tusage@aircanada.ca on behalf of Tusage [tusage@aircanada.ca]
Sent:
To:
Vos, Melanie
Subject: RE: Request
Good Afternoon 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
INAME : .DUFFY/MICHAEL SEN

1FF: AC8141145185
'CP'
1.
2.
'
FR: CAD 1294. 88 TX: CA
EQ:,
9.33 TX: XG
66.67 TX: SQ
TL: CAD '!1:41.l'@,&a' , /

'
.FARE CALCULATION'
18APR89YOW AC YYG 018.88R998.88AC YOW'
018.88R998.88LESS722.88CAD1294.00 END ROEL 08'
FOP: AGT5758298/881/MITCtt88
APC: 155904'
FOP:
, CC AX3798XXXXXXX1083'
!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'
B142166869EW2/WW6/ 17MAR89/ 62998476'
From: Vos, Melanie [mailto:vosm@SEN.PARL.GC.CA]

Sent: 29 April, 2009 2:50 PM
To: 'tusage@aircanada.ca'
Subject: Request
Importance: High
Hello there.
I am processing a travel claim for Senator Michael Duffy. Mr. Duffy discarded his boarding pass, and this item is
required for the travel claim. He travelled to Charlottetown from Ottawa on April I oth, 2009 with return to
Ottawa on April l J'h, 2009(ticket#0142169662356). I will need the usage on both the flight there and the
return. I am also looking for the usage on the Senator's flight from Ottawa to Calgary on April 14th, 2009 (ticket#
0 ! 42169725669). Could you please send me a copy of the ticket with the usage marked?
Many thanks,
Melanie
tl1elanie Vos
Executive Assis-f:a.nt I Ad[ofnte executive

.f
'
'
r"'l
r_r
Se0a-f:or ;~v\ic:laei vurry

552-i'\ Ce;;tre B!cck
'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:
Wednesday. April 08, 2009 8:27 PM
To:
Duffy, Michael
Cc:
Vos, Melanie
Subject: Michael Duffy 10Apr09 E ticket
Itinerary/Receipt
Booking Date:
Agent Name:
Agent ID:
Passengers:
Apr9, 2009
Sen Michael Duffy
mite
6750298
.~ Reduce your carbon footp.rint!

.
~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 far the environment.
Pfis~~tJlC:.'0'.
I .~j9Ai?.t0...L"'D.PJ:i.;.
~Bring along your favourite headset

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 fly. We even provide complimentary adaptors onboard al!
'1111 Did you
A! R CANADA
Booking Information
Booking Reference:
@)
P8PKAA

Main Contact:
m itchel@mccordtravel, ca
1-613-7556000
Online Services
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
Aletj: "'-!l of flight status changes directly to my mobile phone or

email.
Check-in on!ine and print my boarding pass.
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 1: Adult
~~ichael 0requent Flyer Pgm : Air Canada - Aeroplan
Name:

Ticket Number:
Meal Preference:
None
Special Needs:
Sports equipment;
None
AC8610 2D, AC86ll SD
Seat Selection:
Credit Card:
xxxx-xxxx-xxxx-1003
141145185
None
Purchase Summary
Fare Summary
Passenger Type
D.e~attlng
Adult
F!ight - -~~J;:l!:11_d~
509.00
Returning Fllght - !.:-a.tl.tv.~::L~.
749.00
36.00
-~VLC.b.a.me.$_

Cana_da _AlrportJnJprovern.en.t_ Fee.
30.00
9.33
Canada. Goods and Services Tax (GST/HST #10009-2287

RT0001)
.
66.67
1400.00
1
Total
1400.00
Grand Total .. Canadian dollars
$1400.00
The following charges (tax .inclusive) will appear on your credit card statement:

Fare Rules
Departing Flight Ottawa (YOW) To Charlottetown (YYG) - Latitude

minutes prior to departure. Changes are permitted and a change r.,e 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 cal! Air Canada Reservations, who may not have access to the original fare.
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:
Tuesday, March 17, 2009 5:34 PM
To:
Subject: Michael Duffy 14Apr09 E ticket
Itinerary/Receipt
Your booking ls confirmed.
Booking Date:
Agent Name:
Agent!D:
Mar 17, 2009
Passengers: Sen Michael Duffy
mite
6750298
;\if' You can now take the initiative to directly offset the carbon emissions of your flight,
Air Canada and Zerofootprint
have partnered to a!!ow you to make a difference for the environment.
I t,.e_a_:rtx:noce
I:\ Bring along your favourite headset

\'lfl' Did you know that each year, mi!!!ons 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.
AIR CANADA@
Booking Information
Booking Reference: !
Customer Care
LF8RQR

Main Contact;
mltche!@mccordtrave!.ca
1-613-7556000
Online Services
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533
8l,;;;xj: rn~ of flight status changes directly to my mobile phone or

email.
~he~~.::i.tLPJ1!In....~
i F!igM Itinerary
Flight
4/30/2009
From
Ottawa, Ottawa Int' I
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
Tue 14-Apr 2009

10:00
Torontor Pearson
Int'I (YYZ)
Tue 14-Apr 2009
12:00 -Terminal 1
Tue 14-Apr 2009

11:03 Terminal 1
Calgary (YYC)
Tu~ 14-Apr 2009n \\/{'>

14.10
6 hrlO
n.
yi~ d
3 .l.$
Class
!inj)G . .
f3.2_Q
~r-V''
Executive
Class
Passenger 1: Adult
sen MichaeJ
Frequent Flyer Pgm : Air Canada ... Aerop!an
Duffy
141145185
Regular
Special Needs:
None
Name:
Ticket Number:
Meal Preference:
Sports equipment:
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
Canada Goods and Services Tax (GST/HST #10009-2287

RT0001)
.
.
Total airfare. and taxes before options (per passenge'.)
1738.45
Total
1738.45 . I
$1738.45
The following charges (tax Inclusive) will appear on your credit card statement:
Fare Rules
Departing Flight Ottawa (YOW) To Calgary (YYC)
Executive Class
Changes can be made up to 45 m'1nutes prior to departure. Cancellations can be made up to 45

apply. However, when the original booking code is not available, the ticket may require an upgrade resulting in
a higher fare. For travel between Canada and the USA, a higher fare may apply given that advance purchase
may apply.
4/3012009
Air Canada - Michae1 Duffy - 14-Apr: YOW - YYC (booking ref: LF8RQR) - booking m... Page 1of4
10
\los, Melanie
From:
Sent:
Monday, April 13, 2009 12:28 PM
To:
Duffy, Michael
Cc:
Vos, Melanie
Subject: Michael Duffy 14Apr09 Flight change
Itinerary/Receipt
,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:
Apr 13, 2009

mite
6750298
Passengers:
Sen Michael Duffy

"'You can now take the initiative to directly offset the carbon emissions of your flight. Air Canada and zerofootprint
. p_ff_s_$_t~QP_'6'.
-~~-a.rr:t.m_o_c._e.
~Bring along your favourite headset
'\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
Booking Reference:
(j\
Al R CANADA
Booking Information
0"-.... --~-"----!
LF8RQR
Customer Care
Electronic: Ticketing confirmed. This is your official itinerary/receipt.

Main Contact:
Air Canada
1-888-247-2262
Flight Arrivals and

Departures
1-888-422-7533
1-613-7556000
Online Services
-~-~.!l?D;_1J1~
of flight status changes directly to my mobile phone or
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 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
Seat Selection:
AC113 1A
Credit Card:
N/A
Name:
Additional charges and/or refund summary

Additional
charges
Refund
Airfare (includes .SJ-LU:J~;?ra,$.$) ...
o.oo
0.00
Taxes, fees and Charges

Total Additional Fare
o.oo
o.oo
Extra Charges (Change Fee)

Change Fee.
Grand Total - Canadi.arl dollars
0.00
1
$.0.00
Fare Rules
Departing Flight Ottawa (YOW) To Calgary (YYC) - Executive Class Flexible
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
TKT: IU4 21 697256&9

REF: LF6RQR'
NAME: DUFFY/MICHAEL SEN

FF:AC8141145165
'
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'
'
RIG: 0142166669:002/WW6/ 17MAR89/ 62998475'
From: Vos, Melanie [mailto:vosm@SEN.PARL.GC.CA]

Sent: 29 April, 2009 2:50 PM
To: 'tusage@aircanada.ca'
Subject: Request
Importance: High
Hello there.
I am processing a travel claim for Senator Michael Duffy. Mr. Duffy discarded his boarding pass. and this item is
required for the travel claim. He travelled to Charlottetown from Ottawa on April I o<h, 2009 with return to
Ottawa on April l l th, 2009(ticketit0142169662356). I will need the usage on both the flight there and the
return. I am also looking for the usage on the Senator's flight from Ottawa to Calgary on April 14th, 2009 (ticket it
0142169725669). Could you please send me a copy of the ticket with the usage marked?
Many thanks,
Melanie
.Me!:in!e Vos
Execut:\e Assist~nt I Adjointe ex2c(.rtive

5enatoe Mich:iei DutfY
552-N Centre B!ock
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

Departure: Time/Heure de
~C~~t
06: 35
depar~
Flyer/Voyageur assidu/Jabin/Cabine
Destination
~~LIFAX
Seat/Place
03A WINDOW/HUBLOT
Gate/Por e
6hr40
.~.~LO.
1
Montrea!
Name:
~~~:ichael
Ticket Number:
Meal Preference:
Sports equipment:
0142168787675 'l)l"ogram Number:

Regular
Special Needs:
None
Fr/quent Flyer Pgm : Air Canada Aeroplan

141145185
None
Addit!onal checked bags: None

Seat Selection:
AC160 3A
Credit Card:
xxxx-xxxx-xxxx-1003
?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
Canada Goods.and Services Tax (GST/HST #!00092287 RTOOO!)

Total airfare an'd t.axe~ before opti~ns (pe.r passe~g.er_)
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>
A STAR ALUANCE MEMBER ll4'ME;MBf'i[ DU RtsfAIJ STAR Al.l.IANCE 6'fil
:\l!
1 /YMQ 1
Number Of Passe~gers
Destination
Al R CANADA
Boarding Pass I carte d'acces ii bnrd
~eparting
Flight/Vol
ftiLiil~
Airline uselA usage interne 0075 YYClll076
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:
Amy-Lee Porter [amylee@mccordtravel.ca]
Sent:
Sunday, March 15, 2009 2:15 PM
To:
Duffy, Michael
Cc:
Vos, Melanie
Subject: Air Canada - Michael Duffy - 15-Apr: YYC - YHZ (booking ref: NIFW8V) - seat selected
From: Air Canada [mailto:confirmation@aircanada.com]

Sent: Sunday, March 15, 2009 2:11 PM
To: amylee@mccordtravel.ca
Subject: Air Canada - Michael Duffy - 15-Apr: YYC - YHZ (booking ref: NIFW8V) - seat selected
**:+:***' PLEASE DO NOT REPLY TO THIS E-MAIL *:+:**it:*
Itinerary/Receipt
Page 1 of 1
15
Vos, Melanie
From:
Sent:
Friday, April 17, 2009 9:03 PM
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
~~~~f~~i~HAE~~~GIMENT 17APR09 IATA: 67502982 1V-LX8D9S

iiilii6 ~~;!i:~1~s1i~4 1 ~LACE OF ISSUE~~~~'i~u44j7s.:I.N/1\ FCB
TAX
TAX
TAX
TOTAL
FARE
CAD 903.00 4.67CA l 19.95RC 15.00SQ CAD 1042.62
FORM OF PAYMENT: CC
"\
AC ONLY
17APR YHZ AC YOW Q3.00Q15.00 885.00 CAD903.00END

NOTICE
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
~~'81io~ ~~~~<t~wT~TTAWA. EP S~i~:~ ~:c

OPERATED BY JAZZ
RLOC: AC-
4/29/2009
NVA
Pagel of 1
16
\tos, Melanie
From:
Sent:
Friday, April 17, 2009 9:03 PM
To:
Duffy, Michael
Subject: itinerary/17Apr-Duffy
MCCORD 1RAVEL MANAGEMENT

DATE : 17 APR 2009
AGENT : 2GU4SM
FILE : LX8D9S
OTTAWA ON KlP5G4
CLIENT: 1452
TEL 613-755-6000
FAX 613-755-6006
INVOICE: ITIN
HON MIKE DUFFY
OTTAWA ON KlAOA4
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.
I IAt>JGF. f-.ff'\.PJ_.R '1':;4"'
'H!:VSPE: D<.,, r:<ESt:Al.. ST/\R ,'\L-l/\r l(.::
-~
-----------~--------
--------.,-.-.,,-~~--~----"---------------------------------
17

GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA,ONK!AOA4
DATE:
04/16/2009
INVOICE:
00191310
AGENT: 047
Itinerary
AC08603
17Ap><J9. HALJl'AX; NS. CANADA
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
BALANCE DUE:
AIR TICKET A.ND SERVICE FEE
-1042.62
-36.23
o.oo
18
TRANSMISSION VERIFICATION REPORT

TIME
NAME
FAX
TEL
SER.#
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
5' :JcJ "'o/.. Amount. ..,r'-"'-0_"__
!;JES T~JAY TA;< !
1'1 BENTLE\' A~JE

DH K.2E ST?
r1EPEAl4
4030276664
MER tt
4C366E146
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.
F()R. SEI?.V!CH AT Tl-fl:?; TOP: CA!,L ('()-OP
THANK YOU
----------- - - -- -
---~----
- -- - ----~rn---- - - - - - - - - - - - - - - - - - - - . . . , . - - - - - - - - 20
~A1 1
Memorandum
To:
2 2009
Maggie Bourgeau
From: Melanie Vos

Date: May 12, 2009
Re:
Receipts found (Claim# 05408)
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
From: Melan1e Vos
Date: May 12, 2009
Re:
Receipts found (Claim # 05408)
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

OTTAWA,ONTAR10 KlP5G4
GST# R897192522 ONT# 4800003
613-755-6000 FAX: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA,ONKIAOA4
DATE:
03/15/2009
INVOICE:
00188442
CLIENT: 00001452
Itinerary
AC00160
15Apr09
CALGARY
07:10A
__!~~~CHAELHON
15Apr09 HALIFAX, NS. CANADA
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

CST# R897192522 ONT# 4800003
613-755-6000 FAJC: 613-755-6006
SENATOR MIKE DUFFY

SENATE OF CANADA
OTTAWA,ONK1AOA4
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:
TRAVEL DATE CHANGE FROM INVOICE 188443

NO ADDITIONAL COLLECTION I TRAVEL DATE CHANGE
EXCHANGE FOR TICKET 2169875342 ON INVOICE 191177
0.00
Air Canada - Michael Duffy - 19-Apr: YYG - YOW (booking ref: NIPYMR) - booking m... Page 1of4
25
\. ~s, Melanie
From:
Sent:
Wednesday, March 25, 2009 7:47 PM
To:
Subject: Michael Duffy 19Apr09 Flight Change
Itinerary/Receipt
Thank you for choosing Air canada and we look forward to
Booking Date:
Agent Name:
Agent ID:
Mar 25, 2009

mite
6750298
Passengers:
Hon Michael Duffy
~'>! Reduce your carbon footprint!

~ You can now take the initiative to directly offset the carbon emissions of your flight. Air Canada and Zerofootprlnt
_QU:s~~J<Y. ! l,,.,e21J.LIIlQLe_
I.ill:\ Bring along your favourite headset

\#/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 fly, We even provide complimentary adaptors onboard all
Booking Reference: '
@l
Al R CANADA
Booking Information
Customer Care
NIPYMR
Air Canada
1-888-2472262

Main Contact:
Flight Arrivals and
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
on!i'ne and print my boarding pass.

111
C;;;;_n __rox booking be
chanoed~PJ':Ji_r,e_?,
flight Itinerary
Flight
AC8611*
From
To
Charlottetown
Ottawa, Ottawa Int'I
(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 1: Adult
~~~;ichael
Name:
Frequent Flyer Pgm : Air Canada - Aeroplan
Tlcket Number:
''.fi:l'f2fi;'87s79o.4vProgram Number:
Regular
Special Needs:
Meal Preference;
Sports equipment:
None
Seat Selection:
AC8611 SD
Credit Card:
N/A
141145185
None
Additional charges and/or refund summary

Additional
Airfare (includes
o.oo
S~'i'WliillllCli)

Totai Additional Fare
Refund
o.oo
o.oo
0.00
Extra Charges (Change Fee)

Ch~nge
o.oo
Fee
Number Of .Passengers
$0.00
$0.00
fare Rules
Departing Flight Charlottetown (YYG) To Ottawa (YOW) - Latitude

apply. Your total ticket price may increase If changes are made and the original fare you booked is no longer
available, or ,f 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.
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

;:::;:mrn
~~~lhc:~rip[fo};ch payee, sign the claim, and attach all origjnal receip.ts. . . ....................
~ator
D Designated traveller
Date(s) of Travel
)'.J\Cl..L\'. . . . . . . . l. . -:J . . .~. . . . J8,
,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
P'it able to /\'01~><._
.......~.
$
(submission of a boarding pass is mandatory)

Ticket#
Origin and destinalion
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'
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Date(s):
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night(s)
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Date
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T64-18668
D Autre
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3
NOTE TO FILE
DATE~
ADDffiONAL ADJUSTMENTS OR COMMENTS
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~1--
174311
157408
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+ -
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Approved ror payment in accordance with Senate policies and regulations
Financial Qerk's Initials
V~rified~
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.
Financial Officer's
Signatu~
Invoice
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
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 /
CAR/HOTEL BOOKING DETAILS

'~,;;;t -.'>>'CC-".>~\--7;",.','o_:<>~'"O:,,";-.t[,'C'"'-"'- ~-~-
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NATIONA
Weekly Rate: $231.00 CAD for 1 Week.
Conf_ No. 193542599COUNT
17 May 2011 to 27 May 2011
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
+++AIR TICKET AND SERVICE FEE (BUSINESS CLASS)+++

Out of province medical insurance as we!I as trip cancellation insurance has been offered to the passengers and declined unless
price increase is more than 7/o, except increases resulting from an increase in retail sales tax or GST cumulative increase, the customer
ti co.ca

P: 613-755-6000 F: 613-755-6006 Email:
GST# R897192522 ONT# 4800003
.......
IATA
Page 1 of 1
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
Passenger(s)
DUFFY/MICHAEL HON

AC 07477
18May11 05:10 pm
AC
00143
265489
17 May2011
1452
SCOTT MCCORD
WDXFSK
ARRIVAL DATE/TIME
18May11 05:48 pm
18May11 07:12pm
18May11 06:30 pm
REFERENCE I SALE DESCftlPTION

Ticket# 2854975980 toYouFFY/MICHAEL HON
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
_____ _________
-----..
....._
living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
tico.ca

P: 613-755-6000 F: 613-755-6006 Email:
GST# R897192522 ONT# 4800003
""
......
IATA
Page 1of1
MICHAEL ,/
DUFFY M
l:Xl::.C/AffAIRES
trequent
ETKT0142854975937,,/
ACSE
tl19ht/Vol
AC
froIOe
17MAY /
104
assidu
Cdbin/Cabine
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I I lght/Vol
Oest 1nation
OTTAWA
Flyer/Voyageur
HALIFAX
./
AC 104
HALIFAX
Seat/Place
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Tie/Heure
14:05
d'ebarqu.,Metlt
26
fiate//''"'"
030
Seat/Place
03D
AISLE/COULOIR
Rearks/Observations
Oeparture
Airline
l 1e/Heu1-e
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usage
de
d"part
interr>e
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A_l_R CANAD~ __
KTOW736
Boarding Pass I Carte d'acces ii bard
DUFFY M
DUFFY MICHAEL,/
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t!Y
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t 1-equent
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AC
1 7MAY
74 78
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- - - - ---------
18: 1 5
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0018
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CHARLOTTE TOii
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flight/Vol
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:FFY MICHAEL ,,/

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\TfD BY AIR GECRGIAN
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,
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18MAY
AC 7477
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AIR CANADA@
,\ S'AI~ ALLIANCE Ml=Mtll=H
'l<t'!~
..,,E'v\BFIE DU RESEAL: STAR AL'-.JANCE
Page I of3
d)
~tX f'.-EJ') ~ l'r--N CC l L t.J_)

/11uc1c-e -f-rc111 01 ((Yd
From: Mitchel Waldon [mailto: mitchel@mccordtravel.ca]

Sent: Monday, May 16, 201112:41 PM
To: Duffy, Michael
Subject: Michael Duffy 19May11 E ticket
Itinerary/Receipt
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:
May 16, 2011

mite
6750298
Sen Michael Duffy
Passengers:
Upgrade to a higher level of comfort with Star Al!jance Uoqrade Awards.
Need groynd transportation. sightseejng or attractions?
6J
Need a car jn Ottawa? Great rates and additional Aeroplan Miles.
AV/S ~
Booking Information
Booking Reference:
Al R CANADA<*>
Customer Care
PG6NQV
Air Canada
1-888-247-2262

Main Contact:
m itchel (a) mcrordtravel, ca
Flight Arrivals and Departures
1613-7556000
1-888-422-7533
Online Services
Alert me of flight status changes directly to my mobile phone or
email.
Flight Arrivals & Departures - check online if my flight is on time.

Check-in online and print my boarding pass.
Cao my bogking be changed online?
Flight Itinerary
Flight
AC8611 *
From
\" 0 rtelbetown
(YYG)
To
Stops
Duration
1hr45
Aircraft
Fare
Type
Meal
Ottawa, Ottawa Int'I /

(YOW)
Thu 19-May 2011
Thu 19-May 2011
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
1: lM>!> Iii.....,..._; Adult (16+ ), Ticket Number: 0142195494927

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

Canada Airport Improvement Fee
15.00
Air Travellers Security Charge CATSC)
~ Y-f-<-10twc
7 .12
Canada Goods and s,ervices Tax (GST/HST #10009-2287 RTOOOl) _ _ _3_7_.2_1_
781.33
Options
781.33
Total
0U
tutt(.{
1v-1-11tt{,I-/
781.33
Grand Total Canadian dollars
$781.33
Fare Rules
Depllrtlftg Flight Charlottetown (YYG) To Ottawa (YOW) - Latitude
Changes:
Changes are permitted and a change fee does not apply.
Changes can be made up to 45 minutes prior to departure.
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

130 ALBERT ST.
SUITE 2000
OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE:
HON MIKE DUFFY

367-E CENTRE BLOCK
OTTAWA ON KlA OA4
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
AIR CANADA
TOTAL PACKAGE PRICE
AX-----------1003 PAYMENT
CHARLOTTETOWN TO OTTAWA 19MAY11 ONE WAY
BOOKING REFERENCE: PG6NQV
BASE-------------- (722. 00)
OTHER TAX -------- (15.00)
GST -------------- (3~~
PYMT BY AX--------~03~~P0914
CHARLOTTETOWN OTTAWA
AIR CANADA
NONSTOP
FREQUENT FLYER -AC
141145185
SEAT lD AISLE
781.33
781.33-
/f_
19 MAY 11 1040 1125 OK

FLYING TIME- 1:45
OPERATED BY-JAZZ
8611 B
01 FEB 12
WEDNESDAY
OTHER
OTHER
LOCATION-OTTAWA
19 MAY 11
THURSDAY
OTHER
OTHER
LOCATION-OTTAWA
PROCESSING FEE HST
38.45
5.00
43.45-
AIR CANADA CONFIRMATION PG6NQV

130 ALBERT ST.
SUITE 2000
OTTAWA ON KlP 5G4
TEL 613-755-6000
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
HON MIKE DUFFY

367-E CENTRE BLOCK
OTTAWA ON KlA OA4
-- ITINERARY-FROM
TO
CARRIER
FLT/CL
DATE
DEP
ARR
ST
CHANGES PERMITTED - SUBJECT TO FARE DIFFERENCE ONLY

TOTAL PACKAGE PRICE
PROCESSING FEE HST
781. 33
38.45
5.00
AX-----------1003 PAYMENT
http://mail.aol.com/33668- l l l/aol-l/en-ca/suite.aspx
1610512011
'
11

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
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
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):
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
Passengers are responsible to obtain the necessary documentation(s) such as: {i) Valid passport, (ii) required entry visa, and {iii) medical
Living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, seivices and
ti co.ca

P: 613-755-6000 F: 613-755-6006 Email:
GST# R897192522 ONT# 4800003
....~
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(
WES TWAY TAH I

11 BENTLEY AVE
NEPEAN
ON K2A 6T7
MER #
403027666 7
TERM tt
40366676
B:001
AUTHtt:521344
TRANS tt : 1000527
s
CARD ~***** *100
CRED~
..
DATE
201 / /18
TIME
20:31~llil-'
RECPT 40366676-001-0527
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
Cancellations can be made up to 45 minutes prior to departure.
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.
Before You Go: A 'To-Do' List

All passengers are advised to view the Travel documentation page for important information on
identification required for travel.
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
out of province. Purchase travel insurance online from RBC Travel Insurance Company via Air Canada or
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.
Check-in and boarding times
A Reduce your carbon footprint!

v.IJ' Offset now l Learn more
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16/05/2011
Page I of I
14
........,
'
.ancial Calendar Duffy, Michael D. Calendar View
P-18667
on
on
on
on
T18667
Tl8667
T18667
Tl8667
rn
"
P-18667
on
on
Tl8667
Tl8667
Tl8667
T18667
on
OTT-HF/
"
T18668
Tl8667
"
30
'"'""/
'
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T18667
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,,
P-18667
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T18667
T18667
T18667
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20
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on
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on
on
on
on
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on
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"
"
"
"
on
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"
on
"
Saturday
Friday
ThursdilY
Wednesday
Tuesday
"
"
on
on
T18&67
T18667
on
Tl8667
http://sen doc I IF in/Calendar/Lists/Duffy%20Michael%20D/calendar.aspx
61312011
15
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
265253
16 May 2011
1452
MITCHEL WALDON
VZS5M4
FLIGHT INFORMATION
AIL
FLIGHT DEPART DATE/TIME
ARRIVAL DATEfTIME
ITINERARY
AC
08611
19May11 11:25 am
CHARLOTTETOWN - OTTAWA INTL
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
19 May 11 Credit Card AXxxxxxxxxxxxxxxx1003
Total Payments:
Balance Due (CAD):
"j
+++AIR TICKET REFUNDED TO CREDIT CARD +++
fr+++ SERVICE FEE USED ON INVOICE 265489
+++-~C. LIA
38.45
0.00
5.00
43.45
781.33
43.45
-781.33
43.45
0.00
(of,a

Passengers are responsible to obtain the necessaiy documentation(s) such as: {i) Valid passport, (ii) required entry visa, and (iiQ medical
LMng standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
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
130 ALBERT ST SUITE 2000, OTIAWA, ON K1P 5G4

P: 613-755-<;000 F: 613-755-<;006 Email:
GST# RB97192522 ONT# 4800003
.........
IATA
Page 1 of 1
..
._,.
SENAT
SENATE
CANADA

'
,/Senator )'Yl,~cbu.e-L.b4b{~
. . . .. _ _ __ _
Check applicable box( es) for all travellers included on this claim:
~tor 0
Designated traveller
Date(s) of Travel
ltinerary
D Dependant child
_2CJ,- ~-Uc~~Clc - \-:-\~---kcic

~
OOther
~UC'\
Sc.n(-Lm bu.s ioSS. _ =--
Purpose
8rhy
Cheque Payable to
rn-ee..ci:u~:f="-.::'...~-- ..
Airline Ticket (s):

Date of departure
\\
)J rrw-iJ-11
.-.'
--.c
IL\~--' 1
\\
t '
0 Parliamentary assoCi~iion upgrad~

kms x$
er km
SenateAMEX
Car Rental and as:

From/To:
Date(s):
#night(s)
x$
per night
Date(s):
night(s)
x$
per night
Private
Date(s):
night(s)
x$
per night
Full Per Diem
Dace(s):
# day(s)
x$
per day
Date(s):
# break:fast{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
Date(s):
# night(s)
x$
per night
Date(s):
# night(s)
xS
per night
Private
Da!C(s):
# night(s)
x$
per night
Rent
Month of:
per month
Full Per Diem
Date(s):
# day(s)
xS
per day
/_ # brea~~st(s)
x$
Date(s):
#lunch(es)
x$
per meal
Date(s):
#dinner(s)
x$
per meal
# incidental(s)
x$
Commercial
~PerDiem
... :3(
Commercial
rY\et.tt~'l
Date(')
{L\'._2>_o
per meal
Partial Per Diem
17
per day
TOTAL
I
uired if the traveler is the desi nated
tr~veller
or de
Date
ndant child)
Date
T64-18669
SENATE
SENAT
CANADA

Remplir une demande par voyage et par vovageur, la signer et y joindre Jes recus originaux.
senateur
0 Sinateur
0 Voyageur disigne
D Enfant ii charge
0 Employe du Sinat /entrepreneur
0 Autre
Itineraire
But
Cheque
a I' ordre de
D Surclassement
Kilometrage :
kms x $
Courses en taxi
Delli:
arkm
Carte Amex du SCnat
Es 'ces/ Carte de credit
ersonnclle
0e1a:
par nuit
Commercial
par nuit
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) :
Nbrc de faux frais
par jour
par nu1t
Datc(s):
Nbre de nuitees
Prin~
Date(s) :
Indemniti!s journalieres
completes
Indemnites journaliCres
partielles
ltNALIB
Date(s):
Commercial
Date(s):
desn
l'.'bre de nuitees
~brc
de nuitees
par nuit
Nhrc de nuitees
par nuit
Pri\'e
Datc(s)
Location
~1ois:
complftes
Date(s):
N"hre de jours
Date(s):
Indemnitb; journalifres
particlles
par mois
par jour
Nhre de petits dCjcuners
par rcpas
Date(s):
Nhrc de dCjcuners
par repas
Date(s):
!\hre de diners
par repas
Date(s):
Nhre de faux frais
par jour
A_
TOTAL
_ , . _ danftl~ atlmin;,/IJiiffi/illinat,
J'aesliil:l>oir
Si nature du vova
Date
SEN-05014 06/08
Date
NSN 7530-SE-707-5014
T64-18669
(i1r1urti.;f:!. use ont)J
..
llATE.
;:i:-
....
NOTE TO Jm.ic
ADDITIC
ACflONREQUIRED!rAKEN
~r
02
86 90
70 00
3 '2 9 8
___ ooo
*
') J 3
3'
I:
5 1t
92:11+
.
.'
.. ..
Ou
32
35
OD2
172
..
140
,....... ':'"'SENATOR
OTHER TRAVELLER
''i'TRAVEt:POINT CALCULATION
: ~ '.).-. ~':?".1!~~~'%::_'.?/:~~;:' .:
FROMrrO"
POINT.VALUE
\.
35G:,
POINT
FROMffO
VALUE
'
TOTAL
VENDOR#
AUTH
I "]
iJ
d ) !J f f
Vf
RESP. CENTRE
!0oori,...,
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PTS:
TOTAL
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DEST:o/T-
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NOTES
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VENDOR#
PTS:. _ _ __
DEST:
Posted-----
E.V#
-1
'

Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:
SENAT-OR MICHAEL DUFFY

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1AOA4
CANADA
266353
27 May2011
1452
MITCHEL WALDON
N4HT59
Passenger(s)
FLIGHT INFORMATION
;.,, """' ,g;rAtt'-"""''i'-<cP. J'F-"-'"''"-"'"'~'"''-3'-~'("""'''' ;,.,~ _,,,_.,.,~; . ;o;-,'!- '-':.--".-><-'",.'>~ ~-,,.,,.-x.~,'li> "'
All FLIGHT DEPART DATEITIME

AC
AC
08602
00677
29May11 12:15 pm
/
29May11 06:30 pm .,,,
~y. ~- ,,,~' ~-;:-
ARRIVAL DATEITIME
ITINERARY
29May11 02:45 pm
29May11 07:12 pm
OTTAWA INTL - HALIFAX INTL

HALIFAX INTL - OTTAWA INTL
REFERENCE I SALE DESCRIPJION

AIR CANADA 219588334~
BSP CANADA, IATA 002c59/
/
/
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
~~~--,~~~~~~~~~~~~~~~~~~-
+++AIR TICKET AND SERVICE FEE (BUSINESS CLASS) +++

living standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
If your travel agent booked via a tour operator, further terms and conditions may be found in the tour operator's brochure .
tico.ca

P: 613-755-6000 F: 613-755-6006 Email:
GST# R897192522 ONT# 4800003
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
l1e/Heure
Departure
Alf-Line
Tl.,/Heure
Use/A
usage
11: 40
d'ebarqueent
de
depart
interne
DUFFY MICHAIO
154 PGS
548 PGS
./
{()
Flight:/vol
______
_,------
4r
CHASE
JUNT
TRANSACTION
APPROVED - 0000
SE
17: 55 ' ..itr/Port.e
;i;
'
,rding Pass I Carte d'acces a bard
DATE '---___,
TIME
RECPT
O\,
,.,,.
HALIFAX
oepart:ure Tie/Heure de depart

ine Use/A usage inl:.erne
fr
/@
From/De
29MAY
Boarding T1a..,/eure d'e11barquet'"
CRE
01 A COMMENT
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RX
ETKT0142195883347 t~
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11 BENTLEY ''"fON K~t::. L- r?
NEPEAN
4030276673
MER U
40356734
TERM U
8:001
AUTHU:555740
TRANSU:0001220
s
485
KYOW(~'J
00(<'
EXEC/AFFAIRES
AC 677
24
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Boarding Pass I Carte d'acces a bard
CARL
Flyer/Voyageul
~'yer/Voya11eurassiclu
111!ST.inat ior
OTTAWA
22
Seat:/Place
Q~:A
ECM
~'
. -
6
T. 902 499 7662
Eweo-d:'~''"''."';">t:
~ l t l 1, l L.l
Signature
Credit Card #
T. 902 499 7662
E. westwoodlimo@eastlink.ca
,....,i,v(pl!l~
Page I of 1
'
Financial Calendar Duffy, Michael D. Calendar View
Du~M\elD .
..
May 2011
Tuesday
Monday
Sunday
CH'TOWN
CH'TOWN
CH'TOWN-OTT
T18667
T18667
LOI
Wednesday
Thursday
4
P-18667
OTT
T18667
T18667
10
11
P-18667
Friday
5
OTT
Saturday
13
14
OTT
T18667
T18667
12
OTT
OTT
OTT
OTT
T18667
T18667
118667
118667
T18667
17
18
P-18667
OTT
+Add
16
15
OTT
T18667
23
22
OTT
OTT-HFX
HFX-OTT
OTT
BL!
01
T18668
118668
T18667
Tl8667
24
25
P-18667
OTT
OTT
T18667
T18667
31
30
29
20
21
27
28
OTT
26
OTT
OTT
T18667
19
T18667
T18667
P-18667
4
OTT -CH'TOWN
~HFX-OTT
OTT
OTT
BL!
Bl
T18670
T18669
T18667
T18667
(
http://sendoc l /Fin/Calendar/L ists/Duffy%20Michael %20 DIcalendar.aspx
71612011
THI: SllHATI: or CANADA
2011/12
Piaca1 Year
Period
Ti~
2011/07/07
081221418
Page
Data
Expanse VQ\lcher Detail Report
Fiscal Year
PO/Contract #
Not Posted Rson
Loo
'1
VO\lcher
Posting
Status
Date
-ceipt Date
: TC00756
: Poatad
Bank
: CASH PA'tMDft' ACCOUU'l'
P&y1r19nt Ta:n11
: Not Applical)1e
Vandor cod.a
Vendor Name
Acctb111 Off,
Prepaid
Hold
Data
,2011-07-05
: 2011-05-2!1
Approval 1 By
Calcu1ata Ta>e:
eurrancy Cod
Posting Dat
... '
: ANH THU PHUNG
:Yes
,.
...,._.
: 2011/12
; OTT-H!'XOTT
Deac.
:Invoice #
Payment Mode
GL Offaat
Coda 1
~~
;DUFl"Y. HON. KICHAXl. D.

: 0009
:NO
:NO
: :1011-07-05
;NO
:MANUAL
:No
,2011-05-2!il
'(1866!il)
: :1202
Cod 2
: 1.0
Approval 2 By
Price incl. Tax
Foreign Amount
n.ac.
Sourc
Paid
Batch #
: REGULAR
'0
... '
Date
;Yes
0. 00
:No
Exchange Rate
: 2011-07-05
172.35
~ta1
... 1
0. 00
0.00 Gooda I<
172.35
Sarv.
Coding Block
134 .81 12/190000/0201/1997 /121002/E
... 1
user Amount
: Cod.a
Dase.
6
3.85%
28. 6:1 12/190000/0201/1999/12100:1/E
user Amount
:Coda
Dase.
Price
l:tem #
GRN/GRTN #
1
Ur 1 Description
..' .,,,...
coda l
uaer , Description
Coda 3
Coda 2
Coda 1
Code 3
REGULAR
8, 92
'
User 1 Descript:ion
REIMBURBEMl!:l!lT-<lST 3. 85%
Code 2
Coda 1
Code 3
Payment Detsilv
:Coda
8 .9:1
Due Dsta
Amount
' /000000/E
341/000000/8171/0000
user Anlo\lnt
172.35
Total
check #
Commit,/Oblig.#
Paym1mt :ID
3. 85000
""'"
13.04000
:Coda
'
;Code
Tax 2
Rate
Dac.
;Code
0.00 Goods
Stub D111taila
...
Dase.
Rate
13.00000
Dac.
Rs ta
13. 00000
n.sc.
""'"
'
... 2
... '
Foreign Amount
serv.
&
163 .413
Dacription
172.35
Handling :Indicator
LOO
Voucher
Posting
Sta tu
Date
Receipt Dt
Bank
Paymant Terma
Approva1 l By
Ca1cu1ata 1 Till< 1
currency Cod
Posting Date
Total
.,
: TC00756A
: Posted
: 2011-07-07
: :rn11-05-2g /
: CASH PAYMl:N'l' ACCOUNT
: Not Applical)1e
: 2011/12
Vendor Code
vendor Name
Accting Off.
prepaid
Ho1d
Date
:2DUPJl'M
:DUPFY, HON. M:ICHAEL D.
: OOO!il
:No
:invoice #
Payment Mod.a
GL Offaat
Code 1
'2011-07-07
Approvl :I By
Price incl. Tax
Foreign Amount
oesc.
PaYIMmt Method
'0
'.
risca1 Year
PO/Contract #
Not l'otd Reason
... '
: MAOQ:Ill: BOURGBAU
;Yes
Source
Paid
Batch #
:REGULAR
'0
...
,...
:PIS-Dir. Dep.
:MANUAL
:No
Data
Pay Location
'(1866!il)
::1011-05-29
: 6109
Coda 2
....
"""
0.00
:No
Bxchang Rate
: 2011-07-07
QRN/GRTN #
0. 00
o.oo
... 1
Price
........
Coda 1
user Description
Coda 1
User 1 Description
'
'
... l
'"""
Foreign $
Code 2
Code 2
Cods 3
Coda 3
Coding B1ock
/
-1341. 81 12/l!il0000/0201/1997 /121002/ll
Tax 1
Code
DHC.
i,'-_6 ,.
3,85%
1241. 6!il 12/190000/0:l01/l!il!il7 112100211:
Uaar Amount
Tax 1
: Cod'/
DC.
User Anrount
''
RBQULAR
User 1 Description
RBIMBURSBME!rlTGST 3. 85%
Coda 1
Coda 2
0. 00
Dua Data
o.oo
Commit,/Ob1ig.#
... 1
3.85000
Rate
12 .28000
10.12
Check #
Date
Payment :ID
Tax 2
Rat
10 .12 341/000000 /8171/0000/000000/E

... 1
Dase.
:Coda
Code 3
o.oo
0, 00 Good.a &
Brv.
:Code
... '
... '
'
:Code
Rste
13.00000
Osc.
"""13.00000
'
;Cod
0.00 '1ooda & Sarv

Foreign Amount
Foreign $
Desc.
HST
oaac.
-10.12
Stub Detail 1 Description
TC00756A
Handling Indicator
'0
Payment Method
: F:IS-Dir. l>ep.
I!!
yy """ ' '"
CANADA

Please complete one claim ~ for each payee, sign the claim, and attach all original receipts.
/ :~~ea::te ~~~~\l~;-d)~=:~~ ~lL~

~nator
E(Designated traveller
L'-.-0-1='"'( 30 'JL/12=c
~a_~ c:?l.r\. 1 ~;:n:::
Itinerary
_$_~:. '~-CJL~
Purpose
j\l\ , ~
Cheque Payable to
OOther
Cb:<,c~'l.
b CJ.--.J_,:__;,.~
D ""~
(submission ofa boarding pass is mandatol)')

Ticket#
Airline Ticket (s):
D Senate emplo)'ee I contractor
::S-o,,f\
Date(s)ofTravel
D Dependant child
Date of departure
f<bi)
,?,OJ~11
1--'f ~I
0 Parliamentary association upgrade

er km
Kilometra e:
Frornff o:
N>-k\
Taxi(sl:#
c.rlh/Personal Credit Card
Car Rental and as:
Fromffo:
1-(0.
-j~l
J "- l) .
# night(s)
x$
per night
Datc(s):
night(s)
x$
per night
Private
Datc(s):
night(s)
x$
per night
Full Per Diem
Date(s):
#day(s)
x$
per day
Date(s):
# breakfast(s)
x$
per meal
Datc(s):
#lunch(es)
x$
per meal
Date(s):
#dinner(s)
xS
per meal
Date(s):
# incidental(s)
x$
per day
Date(<)o
Commercial
'3, O
I "'IO.~
Partial Per Diem
lil
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
Full Per Diem
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
Partial Per Diem
..... Q!~'!.~~l!Jgi.~Jlll! ..
Traveller's si nature (not
traveller or de endant child)
,.
Senator's si nature
SEN-050 I4 06/08
Date
NSN 7530-SE-707-5014
T64-20166
SENATE
SENAT
CANADA

Remplir une demande par voyage et par vovageur, la signer et y joindre les recus originaux.
senateur
D Sinateur
0 Voyageur disigni
D Enfant acharge
D Employi du Sinat !entrepreneur
Itineraire
But
Cheque
a l'ordre de
Billets d'avton
(la carted' embarquement est obligatoire)

N" du billet
Date du dCpart
0 Surclassement
Kilometrage :
Courses en taxi
kms x $
arkm
Carte Amex du Senat
De/a:
Es eces/ Carte de credit
rsonnelle
De/a:
-,.
Autre (train, bus, stationnemen etc.):

'~
De/a:
Date(s) :
Commercial
Date(sJ :
Prive
Date(s):
Indemnitt!s joumalieres
completes
Date(s) :
Date(s) :
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):
partielles
Date(s):
Date(sJ:
Date(s):
s;
Date
Date
SEN-05014 06/08
NSN 7530-SE-707-5014
T64- 20166
D Autre
(F.inance use only)

3
. ---------;:::_""""; - - - - - - - - - - - - - - - , _
4000
14060
"
+
002
180
TOTAL
60Gi,
TOTAL
PTS: /, U
~IL.oru.
I;;_
O~
,c. /V-V
>"'"',
/C,;-~,/
TAX
COOE
r>.'.:! v I
/ChJ
(' '.J/ I
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VENDOR#._ _ _ _ _ _~
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)..
I.Ir. .((j
.~
ro6G
DEST:. _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
E.V #._ _ _ _ _ _ _ -!
Approved for payment in accordance with S

.
Verified - /
,/
)..._,, 7
I T64-
,,,2 0 I (.,,, (.. '
TAXIS FOR SENATOR DUFFY

JANUARY 30- 31 TRIP FROM OTTAWA- CHARLOTTETOWN - OTTAWA
January 30
January 31
January 31
Taxi from residence to airport
$70.00 SEN.AM EX
Taxi from airport to Hotel
$20.00
Taxi from Hotel to Airport
$20.00
Taxi from airport to Senate
$50.00 SEN. AMEX
Taxi from Senate to residence
$55.00 SEN. AMEX
Scha~iane
From:
Sent:
To:
Cc:
Subject:
--------------------------------------------------------Wendy- Mccord Travel [wendy@mccordtravel.ca]

Friday, January 27, 2012 9:56 PM
Duffy, Michael; MDDUFFY@AOL.COM
amanda@mccordtravel.ca
Air Canada - Michael Duffy - 30-Jan: YOW - YYG (booking ref: PCDASM) - electronic ticket
****** PLEASE DO NOT REPLY TO THIS E-MAIL ******
0---------
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
check in at any
Canada and look forward to welcoming you on board.
Ajr Canada check jn
~
Booking Date: Jan 28, 2012

Agent Name: wend
Agent ID:
6750298
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
Electronic Ticketing confirmed. This ls your official Itinerary/receipt.

Main Contact:
1-613-7556000
Online Services
Air Canada
1-888-247-2262
Flight Arrivals and
Departures
1-888-422-7533

Flight Arriyals Departu!'M - check online if my flight Is on time.
Check-In onllne and print my boarding pass.
* Can my bookjng be changed online?

Flight Itinerary
Right
From
To
Stops
1
Duration
Aircraft:
Fare
Tvim
Meal
Ottllw11, Ottawa /Chartottetown /

lnt'I (YOW)
(YYG)
Mon 30-Jan 2 0 1 2 / Mon 30-Jar:r2012
10:20
12:58
Charlottetown
Ottawa, Ottawa
(YYG)
lnt'I (YOW)
Tue 31-Jan 2012
Tue 31-Jan 2012
13:30
14:17
AC8611 1
1hr38
Latitude.
B
1hr47
Latitude.
B
Operated by:
Air Canada Ex
Air Canada - Aeroplan 14114S18S

Credit Card:
Seat Selection:
xxxx-xxxx-xxxx-003 /
AC8610 SD , AC8611 SC
Meal Preference :
None
Special Needs:
None
Purchase Summary
Fare Summary
Passenger Type
Adult
714.00
Return Flight - Latitude
639.00
Surcharges
36.00

Canada Airoort Improvement Fee
40.00
1.00
185.02
14.25
1629.27

Canada Harmonized Sales Tax (GST/HST #10009-2287 RTOOOl)
Air Travellers Secudtv Charge CATSC)
/\
_ _ _1_'
Total
1629.27
------,
$1629.27.)-
.: I
'
I,
<I
'I
Air Canada: $1629.27 (Airfare - per t i c k /
Fare Rules
Departing Fllght Ottawa (YOW) To Charlottetown (YYG) - Latitude
Retum Flight Charlottetown (YYG) To Ottawa (YOW) - Latitude
Changes:
o
o
Changes are permitted and a change fee does not 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
2
\!
-.
DUFFY M
DUFFY IA ICHAEL'
ECONO OPERATED BY I EXPLOITE ~JAZZ
ETKT0142104097544
~ro1/De
Flight/Vol
AC 8610 30JAN

ACllESE
Flight/Vol
Destination
CHARLOTTETOW
OTTAWA
Csbin/Cabino
Destination
AC 8610
CHARLOTTETOW
!;eat/Place
Boarding Ti10/Heure d' e1barque1ent 09: 45Gate/Porte

Departure Ti1e/Heure de depart
S.>ard1nte,
14 Seat/Place
050
050 A I SLE/COULO IR
F;eoarks/Observations
10,20
Al R CANADA
0043 YOW078554
{j>
Pa,., ' C;vte d'acci!s ii bard
DUFFY M.i(.;hl'IEL
DUFFY M
EC(N) CPERATED BY I EXPLOITE P~AZZ
ETKT0142104097544
AC*SE
Flight/Vol
Cabin/Cabine
y
Fl 1ght/Voi
AC 8611
AC 8611
OTTAWA
Seat/Place
Boarding Time/Heure d'entiarquement 12 . 55 Gate/Porte 1

Se
05C
~~~~~~~~--'~~~__;_.::_::_=.:.~:_.:.::.__'.._~.:'.:'.".a~l/~P~la~oe~~~
05C AISLE/COULOIR

13:30
0026 YYG807519
Boarding Pass I Carte d'acces a bord
AIR CANADA@
-"' ~:;-!Af'l AL.Ll1\NUl
MEMBAE DU F!ESEAU STAR p.
' .,., , ,.
,,.,.,.- E
TRANSMISSION VERIFICATION REPORT

TIME
NAME
FAX
TEL
SER.#
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
MC\,;UKU I KAVt:.L MANAut:.Mt:.N I
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTTAWA, ON K1A OA4
CANADA
Passenger(s)
290931
27 Jan 2012
1452
WENDY WARDEN
ZKLMDO
DUFFY/MICHAEL HON .,,'
FLIGHT INFORMATION
AC 08610
30Jan12 10:20 am
AC 08611
31Jan12 01 :30 pm
ARRIVAL DATE/TIME
REFERENCE I SALE DESCRJPTION

AIR CANADA 2104097544 ?
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
+++AIR TICKET AND SERVICE FEE (ECONOMY CLASS)+++

e-tickets
FF:AC0141145185 REF: PCDASM
CP CR FLT CL DATE BRD OFF TIME ST FARE BASIS BGA ~
1. AC 8610 B 30JAN12 YOW YYG 1020 OK BOSLTB DA9 1P USED
2. AC 8611B31JAN12 YYG YOW 1330 OK BOSLTB DA91P USED
FR: CAD 1389.00 TX: CA 14.25 TX: XG 1.00 TX: XT 225.02
EQ:
TL: CAD 1629.27
.
FARE CALCULATION
30JAN12YOW AC YYG Q18.00R1144.00AC YOW
Q18.00R1144.00LESS935.00CAD1389.00 END ROE1.00 XT185.02RC
40.00SQ
FOP: AGT6750298/001/WEND#OO APC: 137939
END: AC ONLY
62990476/27JAN121YWGAWAC I WW
WINNIPEG /CANADA
tico.ca

P: 613-755-6000 F: 613-755-6006 Email:
GSTITPS# R897192522 ONT# 4800003
...
"'
IATA
Page 1 of2
''
MC\;UKU I KAVt:L MANAut:Mt:N I

10
Invoice
Invoice No:
Invoice Date:
Client No:
Agent:
PNR:

SENATE OF CANADA
367-E CENTRE BLOCK
OTIAWA, ON K1AOA4
CANADA
Passenger(s)
290931
27 Jan 2012
1452
WENDY WARDEN
ZKLMDO
DUFFY/MICHAEL HON

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
LivinQ standards and practices at the destination and standards and conditions there with respect to the provision of utilities, services and
If your travel agent booked via a tour operator, further tenns and conditions m_ay be found in the tour operator's brochure.
tico.ca
130 ALBERT ST SUITE 2000, OTTAWA, ON K1 P 5G4

P: 613-755-6000 F: 613-755-6006 Email:
GSTITPS# R897192522 ONT#4800003
...........
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
WES TWA'/ TAX I

11 BEHTLEY AVE
NE PEAN
01 1<2E 6 T7
MER #
4030276676
TERM #
40366764
8:001
AUTH#: 549238
TRANS#: 1001791
S
~~~~-----:::::::::~
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
FAX NO. /NAME
#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
Reservation Number 5781

Send to
Michael Hon Duffy
Phone
Guest Name Michael Hon Duffy
Arrival Date
30/01/2012
Room Information
Bill To
Departure Date
31/01/2012
0709 - Island Suite
Duffy, Michael Hon
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:
Liliana Blanco- McCord Travel [Liliana@mccordtravel.ca]

Saturday, January 28, 2012 2:07 PM
Duffy, Michael
mdduffy@aol.com
FW: 30 January Duffy Charlottetown I Hotel confirmation
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

OTTAWA ON KlP 5G4
TEL 613-755-6000
FAX 613-755-6006
DATE
AGENT
FILE
CLIENT
INVOICE:
HON MIKE DUFFY

367-E CENTRE BLOCK
OTTAWA ON KlA 0A4
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
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,
Michael 0. Calendar View
Duffy, Michael o. ,-
+ Janu,2012
Monday
Sunday
Tuesday
Wednesday
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http://sendoc l /F in/Calendar/Lists/Duffy%20Michael%20D/calendar.aspx
2/14/2012
18
SENAT
SENATE
CANADA
64PointsTravelSystemandLivingExpens.SintheN.C.~--- i
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Itinerary
Purpose
.11~J:~iJ,jsPiJ 7f!'
(submission of a boarding pass is mandatory)

Airline Ticket (s}:
Ticket#
Date of departure
--- -------------
Taxi(s): #
--
er km
kmsx$
Kilometra e:
Frornffo:
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):
Full Per Diem
Date(s):
Date(s):
Date(s):
Partial Per Diem

1
per meal
Date(s):
per day
per night
Commercial
per night
Private
per night
Rent
per month
Month of:
per day
Full Per Diem
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:;
/uo /()!/)
VENDOR#_ _ _ _ _ __
PTS: _ __
/JS
Ju
DEST: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
-,}
Financial Clerk's htltials
Posted,c/
;,.,2-.,
c:.)
E.V # _ _ _ _ _ _-!
Financial Officer's Signatu
I T64-
.J.a!L{z
,.
SENAT
SENATE
CANADA

Please complete one claim per trip for each payee, sign the claim, and attach all original receiots.
{\;L ' f(e__ ~D
Senator
,c?f1
Alternate Traveller( s)
ID'enator
Designated traveller
Date(s) of Travel
Dependant child
L'i \:"-hccL.:<
9J-kL-Vt;.. -
Itinerary
0-f ?D( 2Ck"'-c \~tk~'Yl -- . . QJ:hu_.t;k'-
~S-~1~, \2~~4-d-~.:~ -~ C->r'LL~q__(
Purpose
-11.. \<'.-Airline Ticket (s):

Date of depanurc
/'f 'id/- .
OOther
m~.e=b. . .rzJ
,\) 41-
(submission of a hoarding pass is mandatory)

Ticket#
d. /0 '-175 45 '!3 ( Sen<Lhn)
'/.-<:?' 00<-1? 171 ~o
.-
//
Kilometra e:
Taxi(s): #
kms x $
Senate AMEX
- '(5
er kin
From/fo:
Cash/Persona[ Credit Card
From!To:
Car Rental and as:
Date(s):
# night(S)
x$
per night
Date(s):
# night(s)
x$
per night
Private
Date(s):
# night(s)
x$
per night
Full Per Diem
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)
Partial Per Diem

Date(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
Full Per Diem
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
Partial Per Diem
;J
<
Traveller's si nature (not r
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

Systeme de deplacement - 64 points et frais de snbsistance dans la RCN
Remplir une demande par voyage et par voyageur, la signer et y joindre Jes recus originaux.
Senateur
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
Itineraire
But
Cheque
aI' ordre de
Billets d'avion
(la carte d'embarquement est ohligatoire)
Dale du depart
N" du billet
Originc et destination

Kilometrage :
Courses en taxi
kms x $
Carte Amex du S6nat
De/a:
Es &es/ Carte de credit ersonnclle

De/a:
Autre (train, bus, stationnement, etc.):

Date(s) :
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) :
Nbre de petits djeuners
par repas
Date(s) :
Nbre de dejeuners
par repas
Datc(s):
Nbre de diners
par repas
Date(s):
Nbre de faux. frais
par jour
Commercial
Indemnitt!s journali.eres
partielles
HEBER
'
E
Date(s):
Commercial
Date(s) :
Prive
Date(s):
Location
Mois:
completes
Date(.~)
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):
Nbre de faux frais
par jour
Date
"I s 'a-~ itd'unvo

a eurdesi neoud'unenfantacha:e)
Signatureduvoyageur(nonn~cessarre_s.1
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Date
Si nature du sCnateur
SEN-05014 06/08
:~'--
NSN 7530-SE-707-5014
T64-20164
0 Autre
(Finance use only)

3
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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TOTAL
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VENDOR#_ _ _ _ _ __
17'/r
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1"'!"17-
id
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1""/'/i
PTS: _ __
J-
DEST: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Approved for payment in accordan
'-......
3 4 G f,
Verified
J") Y ,
~
Financial Officer's Signatur
~with
E.V#_ _ _ _ _~-1
Senate policies and regulations
Invoice
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
REFERENCE I SALE DESCRIPTI
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
+++AIR TICKET AND SERVICE FEE (ECONOMY CLASS} +++

e-tickets
Glossary of terms NAME: DUFFY/MICHAEL HON TKT: 014 21 04754593 4
FF:AC0141145185 REF: MIKYTI
GP CR FLT CL DATE BRO OFF TIME ST FARE BASIS BGA PST
1. AC 8610 B 14FEB12 YOW YYG 1020 OK BOSLTB DA91
USED
2. XAC 7677 B 14FEB12 YYG YUL 1805 OK BOSLTB DA9 C USED
3. AC 8793 B 14FEB12 YUL YOW 1940 OK BOSLTB DA91 C USED
\
FR: CAD 1374.00 TX: CA 14.25 TX: XG 1.00 TX: XT 223.07
EO:
TL: CAD 1612.32
FARE CALCULATION
14FEB12YOW AC YYG Q18.00R1144.00AC X/YMQ 018.00AC YOW
R1144.00LESS950.00CAD1374.00 END ROE1.00 XT183.07RC40.00SQ
FOP: AGT6750298/001/KATR#OO APC: 123849
END: AC ONLY
62990476/13FEB12/YWGAWAC I WW
WINNIPEG /CANADA
___ _
ti co.ca
..
P: 613-755-6000 F: 613-755-6006 Email:

GST/TPS# R897192522 ONT# 4800003
~..,
IATA
Page 1 of2
""""
i.J,,fFY MICHArl
DUFFY
ECO"O OPERATED BY I EXPLOITE PAR JAZZ
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
Boarding Ti1e/Heure d'e1barque1ent
Airline Use/A usage intern
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
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
Frequent Flyer/Voyegeur assidu
AC*SE
Destination
MONTREAL
//
OTTAWA,/
-----------

19: OSi; ,te!Porte
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
FAX NO. /NAME
01/20
09:15
9085510301
BUSY:
NG
CV
POL
RET
PC
DURATION
05:31
BUSY/NO RESPONSE
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
FEBRUARY 14, 2012.
MILEAGE AND TAXIS
Drive from residence to Ottawa airport 32 km at $.545 km
$17.44
Taxi from Charlottetown airport to Charlottetown Hotel for a meeting

=
$25.00
Taxi from Charlottetown Hotel to another meeting
$10.00
Taxi to Charlottetown Airport
$25.00
Taxi from Ottawa airport to meet wife and then home
$25.00
--
-
l b:
(J
1f11t0 )
rt
~
;n S' --
.._-.. ,..,........
IULT.$
_,,,_
ISLANDOWNEO-aOPll.ILu1!D
GSTI _ _ _ _ _ Q.S.T.$ _ _ _ _ __
'
------------i-...-- ,...,....ISLANDOWNm-aOPl!Ml'FJ>
I /J . J.-o
rJ
\..:_ '
s '; 3 0
5 :I {
I
>
f
..
b /
,.-.._
c-
l..1 .)
(' { \,. I
(/I,,
,
~rvv---
~I /-rJ (_~.~ l/a_Lf,771 ~l
Lv ."
/w
c{,/
(/vf- ,.
f.i'cTD
x.) r
ACTIVITY REPORT
TIME
NAME
FAX
TEL
SER.#
NO.
DATE
TIME
FAX NO. !NAME
#253
02/15
10:20
85138371597
BUSY:
NG
CV
POL
RET
PC
DURATION
00
BUSY/NO RESPONSE
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
.ancial Calendar ~Duffy, Michael D. Calendar View
'
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
3/12/2012

Mike Duffy Expense Charges

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Mike Duffy Expense Charges

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1

TRAVEL EXPENSE CLAIM

Senator ,,,,./. ../..J.iC. tJa~L

Check applicable box(es) for all travellers included on this claim:

D Senate employee/ contractor

Cash/Personal Credit Card

Full Fer Diem

Partial Per Diem

Fuil Per Diem

Partial Per Diem

DEMANDE DE REMBOURSEMENT DE FRAIS DE DEPLACEMENT

D En/ant acharge D Employe du Senat I entrepreneur

Cheque a I' ordre de

(la carte d'embarquement est obligatoire)

0 Surclassement our associations arlementaires

Es Cces/ Carte de credit ersonnelle

Carte Amex du Senat

Location de Yoiture et essence :

Autn: train, bus stationnement, etc.):

Nbre de petits dejeuners

Nbre de faux frais

.... .,.,.,. , ..........,......,... ,. ............

Nbre de petits dejeuners

Nbre de faux frais

NSN 7530-SE 707-5014

'< ' " ',

": ... ".

" rs-- 1'15 II r-ic;

Approved for payment in accordance l\'ith Senate policies and regulations

Thursday, June 18, 2009 11 :28 PM

Duffy, Michael; Vos, Melanie

Subject: electronic tickeV20Jun-Duffy

CARRIAGE AND OTHER SERVICES PROVIDED BY THE CARRIER ARE

. LBG NVB NVA

McCORD 1RAVEL MANAGEMENT

SENATOR MIKE DUFFY

CIC PAYMENT -ll!Jf;'9056835681003

AIR TICKET AND SERVICE FEE

Frequent Flyori\'oyageur ossidu

EXEC/AFFAIR OPER BY/EXPLOITE PARf11ZZ

Boarding Time/Heure d'eabarqueoent

Departure Tiae/Heure de depart

Boarding Pass I Carte d'acc:es a bord

.'\STAR A.t.V'\NC"E N':3"1E!~I">

LJES TL..Jh'/ TA:-; 1

McCORD TRAVEL MANAGEMENT

SENATOR MIKE DUFFY

!9Jun09 TORONTO PEARSON, ON

TICKET CANCELLED AND FULLY REFUNDED

Thursday, June 18, 200911:13 PM

Duffy, Michael; Vos, Melanie

PLEASE DO NOT REPLY TO THIS

Jun 19, 2009

Hon Michael Duffy

~ Reduce your carbon footprint!

~ Bring along your favourite headset

Electronic Ticketing confirmed. This is your official itinerary/receipt.

!'li!<!J'.1:.ro;e_ of flight status changes directly to my mobile phone or email.

and print my boarding pass.

Flight Arrivals and

Fri 19-Jun 2009

Fri 19-Jun 2009

~:~Micii~equent Flyer Pgm

0142172013506 Program Number:

* PLEASE DO NOT REPLY TO THIS E-MAIL*