. 1425 rue de la Montagne, Montreal, ac. Canada 3G 129 Telephone/Telephone: (514) 285-5555 Telecopieur/Fax: (514) 849-8903 Sans frais/Toll free: (866) 563-9792 - LOEWS HOTEL VOGUE MONTREAL ChambrelRoom: m0 ArriveeiAvrival 01-13-43, DepartiDeparture: 01-1413 Page No. tof4 No. de facture/Folio No. co. CRA Negotiated Rate No, de Reservation/Conf. No.: 8728654 Caissier/Cashier: 4087 FOLIO CLIENTIGUEST FOLIO Date Description ChargesiDebit —_Credit/Credit 131 —_— 01-13-13 Ferfait chambre / Package Room 142,00 01-1343 Taxe Hebergement / Occ Tax 3.5% 497 01-1343 TPS Chambre-Room GST 5% 7.35 01-1343 TV@Q.Chambre-Room PST 9.975% 14.68 ae ‘crveneenannaascsonan — Otta13 Visa XXXHXXXKKHATESSXXIK — — ae Seneca = leat de 1008 fur averted) ou Se 2008 eareal Total Ihave accede of be Gear a Pratap eric — 0.00 168.48_ ‘TPSIGST Sommalre/Summary TVOIPST Sommaire!Summary CchambrefRoom 5% 7.35. ChambreRoom 9.5% 1488 Nawrran 5% Newirseos% Autrelother St 0.00 Aurelomer 95% 0.00 TPS: R140411794 Ta:1017822788 ‘Signature du clienU/Guest Signature 8.19(1) 000014star Hotels Davos, Paskstrasse 1,7270 Davos Platz/Schweiz “Fel. +41 (0}81 836 1212, Fax +4i (0}81 4131579. davos@sunstarch a nn Mr. James M. Flaherty Davos-Platz, 27.01.2013 / 11:10 Invoice 122890 (detail) WEFSP220113 Guest: James M. Flaherty Arrival: 24.01.2013, Room: 310 Departure: 27.01.2013 Served by: Noélle Hammer! Stay length: 3 nights Reference: 1282 ‘Adults: Children (0-5 years): Children (6-15 years): 0 Room rate (incl. breakfast) 24.01.2013 Room: 310, double room superior with balcony south facing, 24.01.2013 Accomodation Hotel (Zimmer/Frahstick) 24012013 City Tax 25.01.2013 Accomodation Hotel (ZimmeriFrohstck) 25.01.2013 City Tax : 310, double room superior with balcony south facing, 26.01.2013 Room: 310, double room superior with balcony south fucing, 26.01.2013 Accomodation Hotel (Zimmer/Fruhstick) 26.01.2013 City Tax Page 1 of 2 s.19(1) £\3-00 KN. 0883S x00 $\ 630. 34 8 1512.00 504.00 492.20 15 11803 504.00 492.20 15, 11803 504.00 4922015 11805 _ — — ——, —=z —, = —_——_DUITStar oworiisess* : . Sunstar Hotels Davos, Parkstrasse 1, 7270 Davos Plate Schweiz Tel. +41(0}81 836 12 12, Fax +41 (0)81 4131579, davos@sunstarch Guest name: James M. Flaherty Date: 27.01.2013 / 11:10 Payments 20.01.2013 Prepayment Bank -1512.00 Flaherty, James M. 310 27.01.2013 Visa Card wewsunstrch Total in CHF Kod VAT summary (VAT number: CHE-116.313.155 MWST) le Description a sees.” eee Cintas (0.0% 35.40 —_ 15 Room & Breakfast (3.896 1m2ss Total —~_ ‘Thank you for staying with us. We are looking forward being your host again. Sunstar Hotels Davos, CH-7270 Daves Platz } Page 2 of 2 j ele mane fi f n yet Sarva DAVOS | Hayes KIOSTERS | NAA HEINIDE LeMNBELWALH | wenn | sausnen aware 8.19(1) ‘00040guest folio ‘The Hon Flaherty, James Michael canada Vancouver, BC Antval date 24/03/23, Departure date 26/03/13 vee Room number 1420 Roomate K§2750.00 Folionumber 3n661Y Page 1 Dae Description Reference Amount HS 24/03/13, Pressing #9042233 19:19:09 138.60 26/03/13, Room Charge 2750.00, 24/03/13, Service Charge 275.00 25/03/13 Dry Cleaning #-9042187 33:47:26 101.20 25/03/13 Room Charge 2750.00 25/03/33 Service Charge 275.00 26/03/13 — — 26/03/23 AX XXXX2004 6a@.80 Balance HED Lae% 80 6284. 80 CKD) m o.rs)> ie x O.\3\ 331 eee Bde 27 § Bab.of Ad Checked-out by: SW 12:55 TTL TO 1616 LEBLANC (INCL 2B & INTE Send account © ‘The Hon Flaherty, James Michael vancouver, BC canada agree that my ably for this accounts not waived and agree tobelid personally abe in the event thatthe indicted person, ‘company or association fils to pay all or prt ofthese charge. Signature Mandarin Oriental, Hong Kong, 5 Connaught Read, Central, Hong Kong ‘Telephone +852 25220111. Facsimile +852 2810 6190. www.mandarinorientalcom /hongkong 00109Mr. James Michael Flaherty INVOICE 440 O'Connor St Ottawa ON KIA 0GS. Room Number: 2125 Folio No. 86227 Canada Arrival 26/03/13 Page No, 10f2 Departure 28/03/13 Print Date/Time : 28/03/13 08:41 ‘SPG Member Cashier Name: Warintorn Suparan: Email : IMF@fin.go.ca Confirmation No. : 49114625 AIR Number Date Description oan eee —_ Ee Ee 86 -_ 2 = a —_7 26103113 Room Charge 5,800.00 26103113 Service Charge 530.00 2609/13 Vat 408.10 RE = ry a = cena be eenesemennameell =: 27/03/13 Room Charge: 5,300.00 2703/13 Service Charge 530.00 270313 Vat 408.10 28/03/13 American Expross —= 0900000002004 1004 Jur a6 \a 476, crus) XO-G3066 © 439, W? & 434.43 cd 43267. ST REGIS 189 RAJADAMEI ROAD, BANGKOK 1390, THAILAND ~ TEL 661207777 EA 66 s.19(1) 000110Q wa PAN PACIFIC VANCOUVER Mr James Flaherty Room Number: 1530 204-701 Route Rossland Est Arrival Date + 22-MAR-2013 Whitby, ON LIN 8Y9 Departure Date: 23-MAR-2013 Canada COPY OF INVOICE Page No. aed Folio No. 2 343128 ‘Conf No. 11578685, Invoice No. : Cashier No. Membership No. [Date Description Reference Credits 03-22-13 Room Rate 03-22-13 Room DMF Fee 1.30% 03-22-13 Room MRDT Tax 2% 03-22-13 HST Tax 12% 323 TT i Nl 32313 3213 32313 03-23-13 03-23-13 American Express JORQOOOOOOXK2004 XX/ XX —_ Total =— — ~eartetsinie — a Balance Due CAD $ 0.00 \4A,36 | GStTaxsumman: | Luke the following statement and it ‘company oF | rascsr | ‘etalon es ye espa fr ayo of ese Sas nto sa Ober GST 000 | ‘Sf ovch pyro shal oe and serv ss person conpany osc Total GST: ‘Guest Signature "200-980 Canada Place Vancouver BC Canada V60 385 Phone: 608-662-8111 Fax 604-801-2555 ‘ww panpacifievancouver com s.19(1) 0001112 DATE: 042313 tet? woo MrJAMES FLAHERTY oetous DEPARTURE: Ghatis CANADA PONF.NO: 2391809 PAGE: tett DATE _pescRIPTiON REFERENCE CHARGES CREDITS 410413 Room charge wa300 ovions ust tem 041-13 American Expres 4877 Tora. usr usar = BALANCE 000 CAD nist tp staseasoneo01 ist Hoos 167 tr a 00 ‘st ome 000 wt TOA en Like you, we know it's the little things that mean a lot. So, if you enjoyed your stay with us, please visit www-tripadvisor.com and share your Germain experience. 66080 Viscount Road, Missisauga (Ontario) L4V OA ‘TEL 905-362-4337 FAX 905-362-0794 1-855-855-6080 www pearson althotels.ca reservations pearson@althotels.ca 000117Note, as. Kathleen Perera wseds her ae z Credy® Cord to check armon{, Room He Mangler onto hs HAMILTON PRINCESS Cashier holel. Page # P.O. Box HM 837, ~ ~ Harniton, Bermuda HM CX T (441) 295-3000 F (441) 295-1914 Bermuda Department of Tourism - Employe Minister James Flaherty Arrival onttta Departure: 04-13-13 em co ‘Additional Information ons 04-11-13 Laundry - Revenue 44028 04-11-13 Room Gratuities, Line# 0648, 08-11-13 Room Charge 04-14-13 Hotel Occ Tax/Tourism Guest Fi 04-11-13 ResortLevy 04-11-13 Hotel Oce Tax/Tourism Guest Fi 04-12-13 TS —_ 04-12-43 Room Gratuities Linet 0848: 04-12-48 Room Onarge 04-12-13 Hotel Occ Tax/Tourism Guest Fs 0412-13 ResortLevy 04-12-13 Hotel Oce Tax/Tourism Guest F 04-13-13 Visa XXOXXAXXXXAXKS7 78 XXIXX Total j Balance Due a0 =f 725.04 % \-O\TR ‘Thank you for choosing Fatmont Hotels & Resorts, ———— To provide feedback about your stay please contact Leonard Czarnecki, General Manager, at $73 6. \\ Leonard.Czarnecki@Fairmont.com We also invite you to share memories of your experience on our community forum - visit w w w..everyonesanoriginal.com For nformaton or reservations, vstus at www falrmont.com 0: cal Farmont Hotels & Resorts (rom: Ustea Sistes or Canada 1 800-441-1414 Thank you for choosing to s.19(1) 000128Note. Ws: Kathleen Perchalyx Wied her me Creds¥ cord to check armen Force He Monster oak £ hy HAMILTON PRINCESS cashier ole. ase P.O. Box HM 837 Hamiton, Bermuda HM OX T (441) 295-3000 F (441) 295-1914 Bermuda Department of Tourism - Employee Minister James Flaherty Arrival : od41-13 Departure: 04-13-13 BM Date Description Cron Gar Cre 04-11-13 Laundry - Revenue 44028 ~5 1875 04-14-13 Room Gratuities Line# 0648 = 12.95 04-11-13 Room Charge 299.00 04-11-13 Hotel Oce Tax/Tourism Guest Fi 29.15 04-14-13 Resort Levy 41.00 04-11-13 Hotel Occ Tax/Tourism Guest Fi 1.07 121 i —_ 04-1213 Room Gratuities Line# 0648 12.95 04-1213 Room Charge 299.00 04-12-13 Hotel Oce Tax/Tourism Guest Fi 29.18 04-12-13 Resort Levy 11.00 04-12-13 Hotel Oce Tax/Tourism Guest Fi 107 044343 Visa YOOOOXHHKKKETB YOK Total Balance Due 000 = «8 725.04 x \.o1se Thank you for choosing Fairmont Hotels & Resorts. a. To provide feedback about your stay please contact Leonard Czarnecki, General Manager, at $73 6. \L ieonaré Gzamecka@iFatmmont.com We also invite you to share memories of your experience on Our corrruny forum - vis w ww .everyonesancrighal.com Toe By ¥ 1.0142 7b. 37. ‘or nformaton or reservations, vist us at ‘ww fairmont.com oF cal Fairmont Hotels & Resorts from ted States 6 Conase 1 800-444-1414 Thank you for choosing to stay with Fairmont Hotels & Resorts s.19(1) 000133. m= Folio # 897386 BANFF SPRINGS Cashier 250269 408 SPRAY AVENUE Paget tof2 P.0. BOX 360 BANFF, ALBERTA CANADA T1L 14 BANE, ALBERTA CANADA T1 Group Name Alberta Investment Management Corp. GIST. Registration # 84968 1721 RTOOO Alberta Investment Managemont Corp. ad an Hon James Flaherty tun 140 Oconnor St elated Valet) 24st Floor Fairmont President's Club Ottawa ON K1A 065 INFORMATION INVOICE 4-16-13 Package Charge Routed From Flaherty James Of Room 179.00 +#0691 Alberta Investment Management Corp. #9004=>Flaherty James #0691 04-16-13 Tourism Improvement Fee (2%) Routed From Flaherty James Of Room 3.38 #0691 Alberta Investment Management Corp. #9004=>Flaherty James #0691 04-16-13 Alberta Tourism Levy (4%) Routed From Flaherty James Of Room 6.90 #0691 Alberta Investment Management Corp. #9004=>Flaherty James #0691 04-16-13 Room GST (5%) Routed From Flaherty James Of Room 862 #0691 Alberta Investment Management Corp. #9004=>Fiaherty James #0691 04-16-13 Package GST (5%) Routed From Flaherty James Of Room 0.50 #0691 Alberta Investment Management Corp, #9004=>Flaherty James #0691 = $14G.0 cas For information or reservation, vit us at ‘wow Fairmont.com or call Faimont Hotels & Resorts fom: ‘Uno Stats or Conaca 4 800 447 tae Pour information et servations visiez nore web au ‘yw falrmont.com ou telephone au Hie amon de: Etats-Unis ou Caneca™ #80044) fe44 Thank you for choosing to stay with Fairmont Hotels & Resorts Merci d'avoir choisi les Hétels Fairmont 8.19(1) 00144Sheraton Gateway Hotel one © Toronto, ON LSP 1c4 408-672-7000 Sheraton http://www. starwoodhotela.com/ WOTELSS RESORTS Mr Flaherty, Janes Page Number 1 Invoice Nbr 1000143795 140 o°connor st Guest Number 1644073 Arrive Date 04-17-2013 Ottawa KIA oG5 Folie 1D a Depart Date 04-18-2013 No. Of Guest = 1 Room Number 367 Club Account Time 04-18-2013 09:04 Tax Identification 140047879 013 6643, Room Service $56.99 04-17-2013 RT367 Room Charge - Government $149.00 04-17-2013 RT367 Rooms HST 919.37 04-28-2013 vr visa $-235.36 ** Total 3235.36 $-235.36 ** Balance 30.00 ST Summary for your atay: Room Revenue HST 19.37 Food & Beverage HST 11 Photo/Pax/Copy Services HST 0.00 Other Revenue HST 0.00 27.08 Sheraton Gateway Hotel HST Vendor # 140047879 ‘EXPENSE swOMRY REPORT Currency: xD 04-37-2013 5149.00 359.28 50.00 27.08, 30.00 $235.36 $0.00 04-18-2023 30.00 s0.00 $0.00 30.00 30.00 30.00 §-235.26 Total 249.00 s59.28 $0.00 27.08 $0.00 5235.36 9-225.36 Continued on the next page s.19(1) 000145oe . (Suirmone Room 0705 /MSHINGTON, D.C. canee pe 2401 M Street, NW Page # tof Washington, DC USA 20037 T (202) 429-2400 F (202) 457-5010 James Michael Flaherty Arrival 04-18-13 Departure 04-20-13 United States 04-18-13 Room Charge 449.00 04-18-13 Room Tax 65.11 04-19-13 Room Charge 449.00 04-19-13 Room Tax 65.11 04-20-13 American Express OOOOOOHOHKX2004 XXIKX Total Balance Due - 0.00 ‘Thank you for choosing Fairmont Hotels & Resorts. * ‘To provide feedback about your stay, please contact Mark Andrew, General Manager, at Mark. Andrew@fairmont.com. We also invite you to share memories of your experience on our community forum - visit www.everyonesanoriginal.com \O28.AA wo x Loacas” $ 10T4.90 can % Foriniormation orsanvaion, vu a ied Stes or Canada 1 B004e% 148 SSrwfone cineca Adem asos Thank you for choosing to stay with Fairmont Hotels & Resorts 8.19(1) 000146Sheraton Gateway Hotel PO Box 3000 nto AME tonto, oN 15P 1c4 905-672-7000 http://www. starwoodhotels..com/ ey iS {Cy yy be Sheraton HOTELSA RESORTS: Mr Flaherty, Janes Page Number i Invoice Nbr 1000150577 140 O°connor st Guest Number 1657613 Arrive Date 05-07-2013, Ottawa KIA 05 Folio 1D a Depart Date 05-08-2013 No. Of Guest = 1 Room Number 806 Time 05-08-2013 07:32, Invoice Tax Identification 140047879 Date Reference Description charges credits 05-07-2013 RTB06 Room Charge - Government 9149.00 05-07-2013 RTB06 Rooms HST 919.37 05-07-2013 Rre06 Destination Marketing Program 63.96 05-07-2013 RT806 HST Destination Marketing 30.52 Fog 05-08-2013 ax American Express $-172.84 ** Total, 5172.84 5-272.84 ** Balance 30.00 HST Summary for your stay: Room Revenue HST 19.37 Food & Beverage HST 0.00 Photo/Fax/Copy Services HST 0.00 Other Revenue HST 0.00 19.37 Sheraton Gateway Hotel HST Vendor # 140047879 Tell us about your stay. wew.sheraton.com/reviews Sweet Dreams? Experience Sheraton hotels at home with Sweet Sleeper. Welcome restful nights with the same signature mattress, down hypoallergenic pillows and luxurious sheets you slept in last night. Order your Sweet Sleeper Bed at www.sheraton.com/store 000175mY MILLENNIUM HOTEL LONDON MAYFAIR Mr James Flaherty Room no. 62 canada Arrival 0305/13 Departure: 10/05/13 INVOICE Page no: tof Membership no Invoice no 2400072838, NR Number Confirmation no.: 128807 Group Code: Cashierno: 221 Company Name: High Commission of Canada Millennium Hotel Mayfair 10/08/12. 11:05, PO ret: VAT Regno: GB 644690568 (08/05/13 Room with interet 205.00 00seo 08/0513. VAT 20% 41.00 0905/13 Room with internet 205.00 aos 09/05/13. VAT 20% 41.00 1010513 Newspapers “+50. Francia ves 1010513 American Express 493.50 YOOOOGOCIORI0F KK Total 493.50 493.50 Balance 0.00 GaP et wr gnoss vara eo) , var es 00 py co 4q3.50 999.0 ware ts owe tao 7 ee 2s . os Total 411.50, 82.00 493.50 gece) Thank Yc é 38 fou for staying with us $7494 cast PEGS TraneacionO: 116018 creat cara Y0000G0ROEKRODE Merchnt © Crest Cord pry: OF FEB poral Cote Capture Mathes Aoprovl Amount: 4935 Teansaion Amount; 4938 14 Gromer Saar Land WKF 44 (0120759940 + _ 1441020700000 + + reraons mri pied Nome 074979 Bnglnd and We VA Rept Ser 0904095 88 000176Mr James Flaherty MILLENNIUM HOTEL LONDON MAYFAIR Room no. 636 on Artval t05113 Departure: 12/05/13 INVOICE Page no tot Membership no Invoice no: 2400073110 ‘AIR Number: Confirmation no.: 128608 Group Code: Cashierno 153 ‘Company Name: High Commission of Canada Millennium Hotel Mayfair 12/05/13 10:09 PO ref: VATRegno: GB 644699588 Date Description Exchange Rate Charges GBP Credits GBP Ti/05/13 Room with internet 205.00 rato 11105113 VAT 20% 41.00 12105/13 American Express 246.00 HOOOODOOOEEDE 3000 Total 246.00 246.00 Balance 0.00 GBP ner wt goss vara 20800 2600 var an 0.00 0.00 Qu6-00 var 200 ow 2 ae — ia - “ S505 a iosao oo \. $23 1.5560 — Thank You for staying with us 9 $ 381.8% coo SI279 Transaction: 116020 cretecae# 000000002604 Morchon io 9201 12razoror8es Crest Card Bry: O1FEB.TE Acproval Code 90 Conte Matted: Card Sipe oprorl Aout: 246 Traneacton Amount: 246 | ‘Xone Ka (00789909 400704608 + men ayitaunedonk anand Was YA ein None GB 84698 8 000177Hétel Mercure CAEN CENTRE PORT DE PLAISANCE secre oes ee ‘mercure.com * accorhetels.com MERCURE Date : 13.05.13 1 Place Courtonne FACTURE No : 318847 14018 caen N/REF: 0271 318847 123146 SEJOUR : FLAHERTY J cup: 237 DU 12.05.2013 AU 13.05.2013 EURO [pate |Prestation Qte|P.U HT [Total 4.7 |tva |p.o Tre |rotal Tre [120513 | CHAMBRE 1} 120.86] 120.86/B | 129.00) 129.00 }120513 |TAXE DE SEJOUR Fa 1.00{ 1.00|A | 1.00] 1.00 | [130513 [AMEX EURO a t ! | | | ! | \ ! | i | { | | | | | | | | | | | | ! | | I | | | i i ! ! ! | | | | | | ! I | | | | ! | | | I l | | { | | | | | | ! i | t { 1 | | I | 1 1 | | | ! 1 1 | | | | ( | 1 | | | | \ | | | al te TOTAL HT TOTAL TTC § \30.00 TOTAL cover (0%) TOTAL TVA TOTAL sce 0.00 SOLDE NET A PAYER 0.00 Delai de paienent au 13/05/13 130-00 x LSM Oo PAGE 1 ion cod) taux |pase ur [wr va | DOMICILIATION BANCAIRE * 70 “44 oa lies eee eae ease CIC CAEN ENTREPRISES Ja | Exon | 1.00] 0.00 | cpte 20026301 [3 | 7.00 | \ SNC ESNEE BESNEVILLE tot | 1 | Bge:30027 Guich:16087 tot | | | 62 ee s.19(1) 000178HOTEL D'ANGLETERRE **** Facture Mr Minister James Flaherty 13 mai 2013 - 14 mai 2013 chambre N° 29 N° 14934 Le 14-05-2013 a 14:20 Accueil: Yuan Hua Chambre Std. Supérieure 1 135.00 > wo Taxe de Séjour 1 1.00 Montant ET( 7.00%). : TVA 7.00% Montant Total TTC : (Euros) 136.00 MERCI DE VOTRE VISITE ET A BIENTOT 7.Place Foch 62000 Arras info@hotelangleterre. info Tél: 03 21 51 51 16 Fax: 03 21 71 38 20 RCS : 528 748 825 00015 - FR 55 528748825 436.00 x 3 $\78.3\ co s.19(1) 000179CAI Mr, James Flaherty Date 16/05/2013 08:45:17 Room: 2017 Arrival 15/08/2043, Departure: 16/05/2013 Page an Cashier: 16 RS Invoice Copy Invoice N° 253952 Dale Deseripion Deere Create 15/08/2073 Accommodation 769.00 0.00 te ememuseiintemnnn | 0.00 smear Se, -— 0.00 1810872013. Laundry Service 2640 0.00 16/05/2013 _American Express 0.00 ay Total a Sass 169. [ ‘Open Balance O.00€ 7 44gacot oe «1.3 ae ta 2? $ RENT 08 ‘The Hatel Métropole has been very glad to welcome you and hopes to have the pleasure in accommodating you again during your next vst to Brussels. «The evbecrver recognizes he amount ofthe invoiced charge and gersonaly guarantees the payment rear ores OFTHE WORD 8.19(1) 0001805 Hainplen Hampton hn - sydney {60 Mallard Steet» Membertou, NS BIS 39/3 Phone (802) 564-6555 « Fax(902) 564-5959 FLAHERTY, JAMES dae, | fogm numer: sean wl be ced onthe acct fr the fh aipae ROOM 425 THE LEGISLATIVE BULD aderes | aloe O00 121700, | ‘pore dt: Srz013 Tearo! | Sieetoteomse meron nears TORONTO, ONG tara ocak ha ee “Bs.00 Tantenacamdaeter ning ate Ter ‘Te sted do a an ‘Sete bint ng actu Pd (CONFIRMATION NUMBER : 82! 532865 ate you hoy ape sty arf lat wed ad ee ed exo abn et at he mcnd pron, company taceatntnts pyr anya nou of tse cage than urn way ity 2 Grrl Hf ce 50 ab vraospAGE 4 se ee ena ct oy ce at a ea Sabo signa an Leen ae E o wezo | e272 | cuestRoow 9500 Seams | doen | sore aamerrna Lew a Seas | oo | mete Mor shoes Seams | gore | axon 0 / -paLaNce** $000 xPente Repo suiaany > onoo0 stay TOTAL room 814 Sane vase se | Youhav sone approxi 486 ton Hears psf is sy Hon Morr) la pote win 72 hours ceca Te Cen ee en al seas ttne ‘Hampton hotels are al over thd world. Find us in Canada, Costa Rica, Ecvador, Germany, Inca, fexico, Poland, Turkey, United Kingdom, and United States of America. Comlng soon in Italy and Romania OT SERSERGHOAS SI aoo.hietpton SCORES SFINeSE halmptonesrn= tee) S/R APPR tani.” 558 dggalgtarge | folokhack pa. h card wenberrame a Toten iat FLAMERTY, JAMES sta02e CO taxes, — ‘tips & mise, — Tignatare Tard renee x ‘total amount, 7138.36 : HILTON ee aes med 2... | HHONORS s.19(1) 00191Se MERRION puBLIN, Room No. ‘9005 Arrival Date 7/06/13 Departure Date 16/08/13 Cashier No, 93 Page toft Date 25/07/13 Canadian Embassy, Date Description Credits (€) 14/06/13, ‘Accommodation with Breakfast 260.00 Routed From Flaherty Jim Of Room #323, 15/08/13, ‘Accommodation with Breakfast Routed From Flaherty Jim Of Room #323, Upper Merrion Street, Dublin 2, ireland Telephone 353 1 603.0600 Facsimile 353 1 603 0700 rl smal info@merionhotel com’ Websie war merrionhotel com ae veal recs s.19(1) 000213PRR EREEE EE bibs censadiar CHECK # 321184 DATE 1/20/13 TABLE # 22 TIME 12:85PM ~ DINING + BURKE - TEMS ORDERED ANNT 3 CAESAR/TIPS 86.85 VE. srsgo 2.15 Os SPRESS 8.0 —_—eee -_= a — eben tetenaasertasadenstetiy SUBTOTAL TAX HY"S STEAK HOUSE ‘170 QUEEN STREET OTTAWA, ONTARTO KP SE} 613-234-4545 GST # R102440369 VISIT ALL OUR LOCATIONS AT ‘Wi, HYSSTEAKHOUSE. CoM HV!'S_STEAKHOUSE-OTTAMA 170 QUEENS STREET oTTaWe ON CARD semnanaaansn 7655 CARD TYPE visa DaTE 2013/01/22 TIME 0957 13:18:24 SERUR 10 4134 CHECK & 321184 TABLE # 22 DINING RECEIPT NUMBER (€06812928-001~-040-001-0 PURCHASE AMOUNT $ TIP 3 Tore 47.60 *1A.70 —_ 50 Credit VO 30 aise Seeatto10 . 206 70C6SF 92000 elses OE eee 02001FCE1050F 8E6 NASb6 0000000000" F800 APPROVED AUTH OS7ESS (01-027 THANG YOU CAROMOLDER copy 5.19(1) 000266