(All HST and GST transactions are excluded from this report) Page 1 of 5 The following is the Public Expense Disclosure Report for Honorable Paula Biggar for transactions that were entered in the Province of Prince Edward Island s financial system for January 1-31, 2016. Expenses Internal Government Meeting January 12, 2016 Working dinner - ACSW update, CONFEDERATION CENTRE 16.50 Expenses Charlottetown, PE, JAN 12 - JAN 12 Owned Vehicle Operating Costs January 5, 2016 vehicle maintenance - car wash ESSO 124 TCH 4.99 Owned Vehicle Operating Costs January 17, 2016 Vehicle maintenance - batteries, window washer fluid WAL-MART SUPERCENTER#3644 21.19 Owned Vehicle Operating Costs January 16, 2016 Vehicle Maintenance - car wash ESSO 489 GRANVILLE ST 4.99 Owned Vehicle Operating Costs January 24, 2016 vehicle maintenance - car wash ESSO 489 GRANVILLE ST 9.49 Owned Vehicle Operating Costs January 20, 2016 fuel SILVER DART IRVING 51.56 Owned Vehicle Operating Costs January 15, 2016 Fuel charges C00605 Dec 9 2015 - Jan 8 2016 IMPERIAL OIL 265.01 January 29, 2016 Early am meeting PEI Energy Corp., Charlottetown, PE, JAN 28 - JAN 29 January 21, 2016 Early morning meeting re Infrastructure, Charlottetown, PE, JAN 20 - JAN 21 January 14, 2016 Early morning TB meeting, Charlottetown, PE, JAN 13 - JAN 14 DELTA OTTAWA CITY CENT 323.43
(All HST and GST transactions are excluded from this report) Page 2 of 5 January 21, 2016 Meeting - Federal Minister Amarjeet Sohi, THE PRINCE GEORGE HOTEL 127.50 January 18, 2016 Fees credit re cancelled airfare, AIR CANADA 0142150589857-94.85 Wiilmington, Delaware, AUG 15 - AUG 19 January 25, 2016 Meeting of Energy Ministers, AIR CANADA 0142157765749-25.00 AIR CANADA 0142157765749 40.00 AIR CANADA 0142157765749 348.05 Ottawa, On, FEB 10 - FEB 11 January 22, 2016 Meeting of Energy Ministers, AIR CANADA 0142157858049 15.00 Ottawa, FEB 10 - FEB 11 January 25, 2016 Meeting of Energy Ministers, AIR CANADA 0142157765749-15.00 IATA CANADA 9540076600 50.00 IATA CANADA 9540076387 50.00 January 6, 2016 Council of Ministers, January 6, 2016 Council of Ministers Meetings, January 6, 2016 Council of Ministers Meetings, AIR CANADA 0142157097082 184.21 AIR CANADA 0142157097082 80.59
(All HST and GST transactions are excluded from this report) Page 3 of 5 IATA CANADA 9540076600 50.00 AIR CANADA 0142158031966 50.00 AIR CANADA 0142158031966 57.00 AIR CANADA 0142157810356 19.96 AIR CANADA 0142157810356 46.05 BATON ROUGE 38.31 DELTA OTTAWA CITY CENT 75.39 RODD CHARLOTTETOWN 26.40 January 21, 2016 late dinner and early morning breakfast before briefings - Ministers transportation meetings Ottawa, Charlottetown, PE, JAN 20 - JAN 21 January 14, 2016 breakfast before early am TB meeting, Charlottetown, PE, JAN 14 - JAN 14 January 14, 2016 working dinner, Charlottetown, PE, JAN 13 - JAN 13 January 29, 2016 Breakfast before early am meeting PEI Energy Corp., Charlottetown, PE, JAN 29 - JAN 29 RODD CHARLOTTETOWN 5.80 RODD CHARLOTTETOWN 28.98 RODD CHARLOTTETOWN 5.80
(All HST and GST transactions are excluded from this report) Page 4 of 5 January 19, 2016 Meeting - Federal Minister Amarjeet Sohi, THE KEG RESTAURANT 40.12 January 20, 2016 Meeting - Federal Minister Amarjeet Sohi, THE PRINCE GEORGE HOTEL 32.00 Halifax, NS, JAN 20 - JAN 20 Attendees: 1 government, 1 non-government January 21, 2016 Meeting - Federal Minister Amarjeet Sohi, THE PRINCE GEORGE HOTEL 22.00 January 19, 2016 Meeting - Federal Minister Amarjeet Sohi, STRAIT CROSSING BRIDGE LI 40.35 BLUE LINE 1318 TAXITAB 6.43 CHARLOTTETOWN AIRPORT 31.58 BLUE LINE 1087 TAXITAB 30.97 BLUE LINE 6249 TAXITAB 33.36 BLUE LINE 1213 TAXITAB 7.96
(All HST and GST transactions are excluded from this report) Page 5 of 5 Reimbursements *** The claimant has no reimbursements to claim for this time period*** Prior to online publication the aforementioned expenditures and reimbursements have been reviewed for accuracy and completeness by the claimant and a designated senior finance officer.