LEGISLATIVE ASSEMBLY OF ALBERTA Member EDR 2019-20 29th and 30th Leg 036 - Edmonton-McClung - MLA Lorne Dach For Expenses Processed Jan 1 - Mar 31, 2020 Fuel and Minor Maintenance - $ $1,048.67 MLA Parking Cap - $ $900.00 $82.87 $165.91 Other Travel - Parking - $ Member Travel (overnight stay in constituency) - $ Taxi, Bus Travel - $ $173.72 $291.64 Vehicle Lease/ Rental (Edmonton or Calgary unlimited) - $ Member Travel (Meal Per Diems) - $ Edmonton Accommodation Allowance ($23,160.00/yr max) Travel Accommodations Allowance $981.44 $2,326.51 Travel Accommodations Allowance (days; 10 max) - NF 10.0 2.0 10.0 Hosting - $ $462.19 $1,434.20 Event Tickets Disclosable - $ Constituency Travel MLA (KM) - NF 35,000.0 5,687.1 5,687.1 Constituency Travel Staff (KM) - NF Total Constituency Travel (KM) - NF 35,000.0 5,687.1 5,687.1 Special Trips (5 trips per year) - NF 5.0 1.0 1.0 Travel by Air, Bus or Train (Unlimited Trips) - NF Use of a Private Automobile (52 trips per year) - NF Vehicle Rental (5 Days maximum anywhere in Alberta) - NF 5.0 $ - Reported on CAD dollar amount of actual expense NF - Reported based on number of trips, number of kilometres, or number of days Budget reported is the maximum annual amount that may be claimed GST is not included in the $ amounts as the Legislative Assembly is GST/HST - exempt :&/)6(&0);34)77(&= I5^b0JCbL6b0J040b LONLO0W5b'5O\<25b5JWO5b %$bL^b b'X0W<LJbb -<DDL]40D5b$JW0O=Lb"b&b S8$S5iQSi 1I*SZ?ibJ*Si $\1i # # # ! "# # # ## # %085b bL6bb !^$]0I0L\iBNHc2[iRgJ1K^Yi(Xi+?(V=1[iS32De7i)gi4*Ui i i %D50T5bT55b1L[Wb/L[Ob'W0W5H5JWbT52Z;LJb7LOb<INLS0JWb<J7LOI0W<LJ -C<8J<PG8NPNFLIP98C8E:<PAEP=LCCPLGFEPI<:<AGKPF=PJK8K<D<EKP0@8EBPNFLP>FIPNFLIPFE?FAE?PD<D9<IJ@AGP B[_EOiQ;iAT>:i'W/iS6B]Yi IQaL]i )+#!%&"!%+"#++ + IQaL`i 29)/')4= != = = LL4TbLRb'5O\<3Tb )(*/')5== =# ==%= = LL4TbLOb'5R\<25Tb )()/')4== = ="=== = $,&#"#)b'&,'b + +G%& Yb%E50T5b45W029b95O5bYb %0_I5JWb$NW>LJUb % 'b $-bb)$bb+'#''b/'b$&b/$+&b%/"#)b )$bb%&$''b/b/$+&b## b#'))+)$#b#b '#)b)$b+' b'55W95b1L[Wb/L[Pb%0_I5JWb'52W<LJ b `b %9LJ5b0J4bJW5OJ5Zb10JC<J8b0PQ0J854bW9OL[89b _L[Ob7BJ0J2?0Db<JVW<W[W<LJ `b /M[RbFL20Gb10JCb1O0K29 ab [WLI0Z=2b10JC<J8bI02:@J5T 2=28=1(.27)=&7, ),.+ P$P ) #'/P// *)3P,!P D<MP8EBPF=P8E8;8P 0$P").P P P/0P 8EHL<PD<MP;LP8E8;8 *,+0,+PP -,P,2P P 0(P P P 1<JKP$ACCP,+P * P P$ HTU HTU HTU HTU HTU HTU Legislative Assembly of Alberta SE05879 - Staff Other Expenses Claim Form Receipt Description Food Member Name Lorne Dach Claimant Nosheen Sheikh Expense Category Hosting - Individual Constituent(s) I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to my staff or on their behalf. SE05879 Page 2 of 6 Legislative Assembly of Alberta SE05879 - Staff Other Expenses Claim Form Receipt Description food Member Name Lorne Dach Claimant Nosheen Sheikh Expense Category Hosting - Individual Constituent(s) I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to my staff or on their behalf. SE05879 Page 3 of 6 Legislative Assembly of Alberta SE05879 - Staff Other Expenses Claim Form Receipt Description Food Member Name Lorne Dach Claimant Nosheen Sheikh Expense Category Hosting - Individual Constituent(s) I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to my staff or on their behalf. SE05879 Page 5 of 6 Legislative Assembly of Alberta SE05879 - Staff Other Expenses Claim Form Receipt Description Food Member Name Lorne Dach Claimant Nosheen Sheikh Expense Category Hosting - Individual Constituent(s) I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to my staff or on their behalf. SE05879 Page 6 of 6 Legislative Assembly of Alberta SE05880 - Staff Other Expenses Claim Form Receipt Description Food Member Name Lorne Dach Claimant Ashley MacInnis Expense Category Hosting - Individual Constituent(s) I hereby certify that the whole of the expenditure was incurred and that amounts claimed have not previously been paid to my staff or on their behalf. SE05880 Page 2 of 3.