RECEIVhU

Signature:

**‘l’his form may not be altred in any manner. MI mandatory fields must be completed and filled

in electronically. Incomplete fonns will be returned to the originator for corrections prior to being processedfor payment. Hand written forms will not be accepted and will be returned to the division.

Important note: Employees seeking reimbmsement and program administration staff are responsible for blacking out or severing thefull credit card numbers andJor non-business phone numbers that may appear on original receipts before sending to Accounts Payablefor processing.ASF.oO 30.02

“lv t:1

NMT L’ LUIU

4 1 Corporate Busmess Expense Claim

HilL tORONTO Attendance at Conference! Seminars/ Training, andAccounting Services Division Business TravelCorporate Accounts Payable

E Conference Seminar Training Business Travel

This form should be submitted within 10 business days of return from the conference/seminar.

Attach original approved “Request for Authorization Form” and all original receipts-

Foreign Currency Exchange Rate** Invoice Number**

Exchange Rate applied to convert from loeal currency to CAD= fpplicable tXP/1 7-FE23/1 8

Vendor Name** Vendor Number**

George Spezza 1002525

Division** Work Address** Postal Code Invoice Date** (n/dfyyyy)

EDC CityRall; 100 Queen St. W 8th floor, East Tower MM! 2112 May 22, 2018

Name and Location of Conference / Seminar / Training / Business Travel** Payment Amount**

Advance Mission to_Argentina and Mexico -$ 104.27

Stan Date** (nI&y) End Date** (ITJdJyfly)

Saturday, Febmasy 17, 2018 ..j. Friday, Febmajy 23, 2018

‘i4S -#grJ° c.e’c4 t S C -. -

Cost Centre) . TotalGE WBS Element? Functional Net Including

Description Account Internal Order .: Area Amount fiST Taxes

- ::, -- L s*flt’ ‘c;W %*w kJ* .rt - r

Registration Fees 4256 . -

TravelAir El Train El805 421S . - S 2,765.39

Baggage Fees! Insurance a EDOI3I 1540100000 )-, ‘LtL. (g $325

Use of Personal Vehicle IKms x $0.52flcm or L $0.54/km -

Accommodation

davs@S /day4210 %ici( içqaooofl $

Ground Transportation (to and from Airport) 9N 4220EDOIJ1 1540100000

ie: taxis and car rental TORONTO . tel. 77 $ i is.ooGround Transportation (to and from Airport) -

le: taxis and car rental DESTINATION 4220.

*Foreign Transactions— NO TAX EDOI31 1540100000 -Ground Transportation (DESTWAT1ON-LO(SL)it: taxis, bus, subway & car rental 4230 EDO131 1540100000*Foreign Transactions- NO TAXt I.’A8-30 S

Per Diem (See Bus. Expense Policy). ,

.-,- t* lsC

Th dayc@S_£e(t63day.;çat. 42311 —.

EDOI3I 1540100000 .

vfjj0.jnevo(r :3gçb -kcs76A1) 1fl9j3Other (Please specify) tqas’i . 4230 EDO] 31 1540100000

$Training 4310 -

TOTAL

EXPENSES $rf5fl3

Less4dvances’& vdo1ujJ_ Ifj42Vt2’ I CostCenfre/ T t Ir GL Funchonal SAP Net o ai.. -: WES Element) fiST In I dl

;. — Account Area Document Amount c u ngç- .r . Internal Order - ** T

pg..-,., — ****

** Number- i-c a.cJ —%:: - **

J-t;-- 4utOtf EDOI31 - 1540100000 jg4 2-oC - - 582.40

.“- 4215 EDOI31 1540100000 iz-Sf3Y,lZ 51-3 -- 2,765.39

4210 EDOIafSZf 154010000 -4’?— 2 - - — I

4220 EDO131 1540100000 .ui/ø4 - - gLC t

4230 EDOI31 1540100000 — — -

-:3WJ1.W ._nsqjc’ffi,4ota - - j13q5;

4-flL 1/ - -

- 9--I - .

TOTAL ADVAfl CES & PREPAYMENT AMdUNT** . . -

- $fl5444

TOTAL PAYAELE TO INDIvIDuAL / CJ1V / - -- . —— - -510t27

George SpezzaEmployee Name:

Title:

Date:

Telephone:

Signature:

Director Business Growth Services

________

3’

‘ti’-PAuthorized by:

TitLe:

Mike Williams

U

General Manager, EDC

Telephone:

Date:- MaN 2’-k, aoV

Updated: June2015

- 57018Rcquest for Authorization

Attendance at Conferences/Seminars, Training and Business Travel

This form should be completed and the necessary approvals obtained at least 10 business days in advance of undertaking

any training, business travel, and/or attending any conference/seminar.

The 53.500 limit does not apply to training. Please refer 10 the completion guidelines of this form and all related policies.

Business Travel

Name: George Spezza

Division: Economic Development & Culture

4’ork Address: 100 Queen Street Vest, 8th Floor, East Tower

Name of Conference/Seminarfl’nining: I Advance Mission to Argentina and Mexico

Within GTA D Outside GTA & within Ontario U Outside Ontario/Canada 2

Destination: Buenos Aires, Argentina & Mexico City, Mexico

Staflflate: Saturday. February l7th,2018 Endflate: Fdday.February23rd,2018

Are breakfast, lunch and/or dinner meals provided by the Sponsor? Please specif’: (Meals will be deductedfrorn per Diem as

stated in Business &p Policy)

Meals provided for will be deducted accordingly

Purpose: Use space provided below for full description

c’Y OD

mh TORONTOAccounting Senices DivisionCorporate Accounts Pavablc

Conference C Seminar C Training U 2

Advance mission with Councillor Michael Thompson in preparation for a future Mayor-led business mission to Latin America. The

mission will focus on exploring opportunities for trade and export development to Argentina and Mexico as identified priority export

markets by the World Trade Centre Priority Market Report. Meetings will include building relations with local trade organizations, Global

Affairs Canada, local government officials and various channel partners who can assist in expanding trade opportunities for Toronto based

companies. In additon, the City of Toronto will be signing a negotiated partnership MOU with Mexico City to enhance bilateral trade

cooperation and economic development and city building initiatives. This mission is aligned and supports the City Council adopted

International Trade Funding Report designed to enhance Toronto’s international engagements and economic trade activity in priority

markets.

ESTIMATED COSTS: (Tire estimated costs should include UST and all other applicable taxes)

tUse Exchange rate(s): t unit local currency 1.28 USD CAD

I unit local currency $______ Foreign Currency* CanadianS(incLtax)

I unit local currency = $

. Registration Fees: (Conference/Seminarffraining

N/A N/A

. Accommodation: (Standard Single Room)

Number ofDays: 5 X 343.8 /day in taxes 1719.00USD $2,200.32

Travel Method:Air 2 Train U Bus U

Personal Vehicle: km X SO. CAD/Ion N/A $2,500.00

Ground transportation: (including car rental, to/from airports) Specib’ estimates:

Taxi to/from home / airport N/A $500.00

Sundry Expenses: (See Business Expense Policy; Meals provided are deducted)

NumberofDays: 7 X $65.00 CADorUSD 5455.00 5522.40

Sub-Total Estimated Costs: $5,782.72

- Other Business Meeting expenses outside of Conference costs, please specifr

Ground Transportation for B2B Meetings

N/A $400.00

TOTAL ESTIMATED COST: 56,182.72

ED0131Cost Centre! WBS Element to be charged:

Functional Area to be charged: 1

Signature of:t

all estimated costs relating to this trave

lfhub hd0

Approval for Proposed Expense

Iflivision Head or IMike Williams I I I I(print millie) ‘ntleurej

Updated: March 2016

jfleput’v Cifl’ Nlanaeer: IGiuliana Carbone I(pnnl flour) (signature) (dose)

1 7 7017ICirt Manager/Mayor: Irctcr Wallace I I

(print non:,’) I (.ugflo(ure,l (dart,)

(daar)

ICommittec & Report No. (i/applicable) I I I(dote)

For: Thompson / Michael ThomasMr

Spezza / George Mr

Payment Summary (in Canadian Dollars)

tIDAStCWDA) INc

Handled By

Ticketing By

!d1om No

Steve Hope

Monica Chang ( 81’)

B9999 (MN)

$1,113.00 $3.25

43w

• y$ls72.33, 1 17

—

AIR CANADA® Flight Number:92Economy Oass ( V)EQP: 77w

COPA AIRLINESRight Numbe:453

Economy Class (M)EQP: Boeing 737

COPA AIRLINESFlight Number: 148

From Toronto On (flZ) to Buenos Aires Eze (EZE)5584 Miles, 1 Stop

:Depftm Date: 2/17/2018 11:45:00 PM Arrival Date 2/18/2018 3:25:00 PM

Terminal 1 Terminal A

Thompson / Michael Thomas Mr: Seat 41KSpena / George Mr : Seat 44K

From Buenos Aires Eze (EZE) to Panama City Pa (PTY):3319 Miles, Nan-Stop

Departure Date : 2/21/2018 12:44:00 AM krWaI Date : 2/22/2018 6:07:00 AM

Terminal A Main Terminal

:‘0m Panama City Pa (PlY) to Mexico City (MEX)1508 Miles, Non-Stop

To: Invoice•No: 2066845-i

P1411 Locator: KVGKIA

Date: Thu1 Jan 18, 2018

Items TotalItems Description

AC 5191710587 br Thompson / Michael Thomas Mr

Billed to CA )000( )00(X )000( 8894

Ba Fares Gil Misc Taxes1

$1,113.00 $325

AC 5191710588 far Spena I George Mr

Billed to CA )000( )000C )000( 8894

CM 5191710594 for Thompson / Mjchaei Thomas Mr$1,001.00 $0.00 $192.06 $1,193.06

Billed to CA )000( XXXX )000( 884

4 ‘V

$456.08

CM 5191710595 far Spezza / George Mr —

$192.06 l” C $1,193.06

to CA )000( )000( )000c 88

Subtotai[jt228.0b $6.50 $1,296.28 $5,530.78

Grand Total $5,530.78

Net CC Billing $5,530.78

.Balance $0.00

The following itheraiy is far reference only and may not reflect any updates and changes from Airlines.

Fright Details

Departure Date: 2/21)2018 7:33:00 AM Mival Date: 2/21/2018 10:33:00 AM

OrganinciOnde remises B FACTURA

uniVersai 0008 - 00013476

Suipactlafl .20 Piso (CID0OAAB)- cap4t Fe&nl1410212016

T&.:410S5555-F.o;4705-5556 C.U.I.T230.676560994aot@rom.a0LmIvonaI.cOm.ow, ,sesa,ivnxn 013. ORUTOS, 901.0487413

T.V.A,:RESPONSASLE INSCRIPTO FECKA INIClO ACTMDAUES: 0110511994

CLIENTE: PAGO C/ MASTER

CUENTA: PASO Cl MASTER

DOMLCILIO:COD.POSTAL: LOCALIDAD

CONDICION de I.V.A: Consumidar Final CUlT: 50-000009994

Condicionos do Venla Conlado Q cuenta Conienlo Vencimiento

FocI... bra Pnr. Cf vrIq.r D.tIoo Fa.aj.’o C.C S-,ibrlt.dc

‘ FOR stoylcias I’D CFAVA00520.217. 40

PC 0 StOVICI OS k REALIZAPSC 005 SIAS 06,09 1 20 DC FF00000 0.00

OFt 20000.00

f\c;

v,r

SERVICIOS CE TERCENOS 16509.90

SERVICIOSPRQPIQS 0 Gaslos 3COM,SICNAGENDIA 4141.5 SubTotal 20737.46

SERVICIOS PRESTADOS POR CUENTA Y 001)051 DETERCEROS EMmR TOTAL $ 21 057 4-8CHEQUES A LA ORDEN bE ORGANIZACION DO REMISES UNIVERSAL

j II I fl CA.E N0 66074560794690

Nil I II HI Fochavlo. 24/0212015

jo67656096406000060071 560794690201002241

t,3 ALVEAR PALACE HOTEL SAl;

I TE .5411 4608-2100

NA SESPONSABLE INSCRIPTO

T FACTURA:- 1002-00004868

-CUlT: 30-52722598-S

ISIS: 192676-6

Nombre: ECONOMIC DEVELOPMENT AND CULTURE CITY OF TORONTO

Oomicilio: City Hall, 8th Floor, East Tower. 100 Queen Sifeet West- -TORONTO Condiciônfrent,aiWk CONSUMIDOR FINAL

CondiciondeVenta:CUENTACORRIENTE C.Ui.U50000002043

COD. TUR. DESCRIPCIONIMP.: NEW IVA IMP: IVA IMPORTE

Room Exento 011043-16 11284.00 21% 2369,64: 13653.84

I.VA2I.O0%:$:: 2369.64

IMPORTE REINTEGRO $

1-

Equivalente a USO 560.00

Equivaiente a EUR46246

AV. ALVEAR 1891, (C1129W), CABAARGENTINA

Cod. 195 FECHA: 20(02/18

INICIOACTIVIDADES: 03/11/27

0002 (1)

Recihi(mos): CtasConientes (ARS)

Son PESOS: ONCE MIL 0OSCIENTOS OCHENTA Y CUATRO 00/100

- 11284.0011284.00 IMPORTE NErO GRAVADO: $

Folio: 165718

Cajero: 336 / Habitaon: 544 I Hoèsped: SPEZZA, GEORGE

Check In: 18-02-18 /Check Out, 20-02-18

-2369.64

TOTAL:$ :* -11284.00

CAE.:6088684265763 V Vto.:003/2018

.

305272259881951O02680686842657fi3201803024h. - - : -. Telefono Graluito OABA. Area do befensa Proleccional Consurnidor, 147

ALVEAR PALACE HOTEL S:A.I.

1VA RESPONSABLE INSCRIPTO

T FACTURA 1002-00004870

Cod 195 FECHA 20102118

CUlT: 30-52722598-B1518 192675-6INICIO ACTIVIDADE& 03111127

Nombre: ECONOMIC GEVELOPMENT AND CULTURE CITY OF TORONTO

Dom,cilio City Hail 8th floor East Tower 100 Queen Street West TOR&4T0 Condicthn frenteal WA CONSUMIDOR FINAL

Conthcion do yenta CUENTA CORRIENTE C U LT 50000002043

COD TUR DESCRIPCION IMP NETO NA IMP NA IMPORTE -

Recibi(mos):

Room Eento D/1043-16 (1)

Ctas CoMentes (ARS)

11284.00 21% 2369.84 13653.64

11284.00

Son PESOS: ONCE MIL DOSCIENTOS OCHENTA Y CUATRO coil oo

!YA 21.0O%:S

IMPORTEREINTEGRO:$ -

2369.64

-2369M

Folio: 165720

Cajero: 336 / Habitacion: 737/ Huesped: ThOMPSON, MICHAEL —

Check In: 18-02-18! Check Out 20-02-18

TOTAL:$ -

11284.00

: C,A.E.i 68088684272920U

Vto.: OO3QO18

30527225988195100268088684272920201803025

147

2i- zR3?3

AV. ALVEAR 1891, (C1129W), CAMARGENTINA

YE: -‘54 11 480 8-2100

0002

11284.00 IMPORTE NETO GRAVADO: $

Equivalente a USO 560.00

EquiväenleaEUR462.46

Telefono Gratuilo CM& Area de Defensa y Protection alConsurnidor

(Jul. rolanco

DF, 11560MexicoTel: 525550831234Fax: 525550831235

-

mexicocity.regency.hyatt.com

Michael Thompson lvd.Room NoJ Habitacion : 2704

100 Queen St W Th Floor Cast T Arrival! Liegada 21 FEB 18

LOwer 8 10rroronto ON M5H2NI

Departure! Salida 23 FEB 1.8

Canada Page No,! Pagina No. . I of I

-

Printed! Impreso: 23 Feb 2018 10:35

Cashier NoJ Cajero

INFORMATION INVOICEI FOLIO INFORMATIVO

DATE/ FECHA

:St: :21 FEB ±8 Accommodation [NA Pk. Trx] 4,186.60

2± FEB ±8 Lodging TAX (Add: 3%.(Bfl(ADJ1 0.00) 116.46

21 FEB 18 VAT [Add: 16%.(B)J[ADJ1 0.00] 621.14

22 FEB ±8 Accommodation [NA Pkg. Trx] 4,193.20

22 FEB ±8 Lodging TAX [Add: 3%.(B)] 1±6.65

22 FEB 18 VAT (Add: 16%.(B)J 622.12

23 FEB 18 Master Card EF9,856.17

XXXXXXXXXXXX8894

Total 9,856.17 9,856.17

Membership: 537743886V Balance 0.00 MXN

Bonus Codes:Qualifying Nights: 2

-

Eligible Spend: 8,305.52 --

Redemption Eligible: 0.00 - - -..- - -

Summary Invoice please see front desk for eligibility

details.

I agree that I am personally liable for the payment of the above statement if the person, company or association indicated by me as being responsible

for payment of the sama does not do so, that my liability for such payment shall be joint and several with such person, company or association.

Me comprometo a pagar todos los gastos incurridos durante ml estancia si ml compania 0 asociacion no Ilegase a liquidarla misma.

Signaturel Firma

‘2uw i3

H YATT RE GE NCYCampos huseos ?Mu’+Ccl. Polanco Chapultepec,Mexico, Dr. 11560, MexicoTel: +525550831234Fax: +52 55 50 83 12 35mexicocity. regency. hyatt. corn

Mr George Spezza-

-

100 Queen St W Tb Floor East TowerS 10,Room No.! Habitacion 3922

Toronto, M5H2NI, ArñvaW Llegada : 21 FEB 18

Canada Departure! Salida : 23 FEB 18

Page Noi Pagina No. : 1 of 2

Date! Fecha : 09 MAR18

Cashier No.! Cajero : 376

Invoice No.? No. Folio 556911

COPY OF INVOICE! COmA DE FOLIO

Company Name/ Empresa : Embajada Do Canada

DATE! DESCRIPTION? REFERENCE? . DEBTr CREDIT! - DEBIT! CREDIT!

FECHA DESCRIPCION ‘-tREFERENCIAI’ t& “ ‘ ‘,DBftO ‘ CEDlTO DEBITO - -s CREDITO

21 FEB 18 Transportation Paid Out 400.00 400.00 0.00

Ta,d Apto

21 FEB16 CommissiDn Pad out [Add: 7%.(B)] 28.00 2800 0.00

21 FEB18 VAT 16% [Add: l.12%,(S2fl 4.48 4.48 0.00

21 FEB 18 Accommodation [NA Pkg. TN 4,186.60 .4186.60 0.00

21 FEB 18 Lodging TM [Add: 3%.(B)](ADJI 0.00] 116.46 -

116.46

21 FEB18 VAT [Add: 16%.(Bfl[ADJ1 0.00] 621.14 621.14

22 FEB 18 Accommodation INA PRy. Tnt] 4,193.20 4,193.20 0.00

22 FEB 18 Lodging TAX [Add: 3%(B)1 116.65 116.65

22 FEB 18 VAT [Add: 16%.(B)] 622.12 622.12

23 FEB 18 Master Card EF10,286.65 0.00

.

10,28865

XX)000000000(8894 XXOO(

Total 10,288.65 10,288.65 10,288.65 10,288.65

Membership: G848206020 Balance 0.00 MXN 0.00

Bonus Codes:

.

Qualifying Nights: 2

Eligible Spend: 11,68485

Redemption Eligible: 3,924.50

Summary Invoice, please see front desk for eligibility

details. --

.-

irJ)’vt %23Th

AAROPORT SERVICES AIRLINE LIMOUSINE773 KEELE STREET

260 REGINA RD

CONCORd ONJOODBRIDGE ON

44225-1555416.6753638

ZfRH 46 c’ : 905.6763210

V t8002635466 \451tSALE ) SALE\/

Clerk #: 00337d.J( ITU& PS320760 I REF#I 00000002

Clerk # 008510

Batch #: 635 SWQ:j 001635002TN): PS320352 REFit 00000002

02/23/ISBatch it 790 SEQ: 001790002

k,voke # 202111118 2118:00

APPR CODE: 193526kwoice #; 2

MASTERCARDAPPR CODE- 212221

3982MASTERCARD Chipn”m*m*3982

AMOUNT $58 00 - AMOUNT $57.00

APPROVED APPROVED

MasterCard -1 V 7’AID: A0000000041010

MasterCard

TV!?: 00 00 cc so ccA A0000000041010

TSL EU 00TV!?: 00 00 00 80 00TSL EU 00

Hr NTEklU6 A VERIIUE3 PINCDHQLD1R AGREES It PAY ISSUER Al NTERINU A IERIIIEDPIN

SUCH THTAL IN CRHOLDER ASREES TD PM ISSUER

ICCORUNICE IYH ISSUERS 6USd IQIAL IN

AGREEHENI ACCURDMICE NITh ISSUERS

PlAIN CDKO1UERASRECUENI

NITH CMRNGLDER

.aaroporlli-noca1-866-225-1555

LA1RL1EUMO.COM

Thank You For ChoosingMROPORT UMOUSINE

Airline LimousineVJe do prearranged

CUSTOW_R COPYAt Toronto Pearson

CUSTOMER COPY

i

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Gracfaspor i&csuprefeienc,aSupreferencia

REST 195 UANIANJESP24 JARO CENTEJIARID ND 12

VILLA tDy94cAMEXICO DF.DJstrjta Federal

0049829’Jaol18, HDRAI4:

LIENTE

MASTERCARD otro

U fflJ t,aa /11 fl1ejo

Graciaspor VGraciapo.Supreferenna

SuPrafere,wi.•

PRDpIft$3O5,9Q

FOLALGAR 2300.00

ilASft: MasterCardAID: A008000304jojoARQC: OAA8B78SjaaaE

(t

AUTORJZAOD CEOTANrE FIW ELECTRDNICA3

• Aa..IERij J Graciaç or i ERJas,

C RESs

DE CREDJIo-

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PRCIDW5 ARJETXGicia par•. Gracias porsu preforoncia su preferen15

—

tLe4 iro iA6nnr->

‘N; :‘:f4ob‘cRi39ft t t;

fr,J ‘t3Qi649.43ttsq ‘INSRUThs., O3i5E11 gN1 ADT:, 0/i9£Thv0g Li4IDfl’,; j:tj

A ?? 2fiB&E.A UONSim FINrLt

No j4.OL.bvaqq&

‘ttt2.UIsQ 1’4O.0G

1

I-

t e. (21i0u.)rQ1ts JYt’EapE LTU 1.0.3)<i, naag

‘‘vCH0RI7uc, j2i,Dflyt

- 45.00

PIFE DE C’bR,jZutqc {21;aü.1 ‘320.UuLUHO COG ‘4. 2I.0P)PP5 FRILs ‘‘)., (2j,QQ)iENSAL,rA KIXT4 I1F }JD rrlsFrcOç• (21(00) 45OUcTOTAL •-1 ‘. 25ouooPhGO

‘17— TELEFg’jg BRhTuiyV’c3JñREA lEFENSa Y PROTECC. Ii C2?atiJIL,

V OLGIgSSB0005727

‘ -• z -

I9..-18 NSTECAJL—

LA B CiASM CUlTESTAL J]fl9 LE I 3(’-S43&353 -9)

- 21S1rfl [k:?31liii— LOT&.P: -

-

1flRJ: nn.n i3&2- -

A9Uk gngqio1 - %stt,C,rdU1: LI 5Th3

Tow--

(UUTc 01hUCfIS Ul)CIAS

-

-• TICKET CtJE?W

-Ire

copy)‘0:-ç\

I B I(Ü9’ LEADING

rIFj) IWI HOTELS

(-‘—

-

Pactura w’ w11-

UM FAJ IOEL s..I.Ftth y Ifl &cVIo - i4,53:z?

rn ALWM IB1 CII2) aIi’ AIS - MATIII& C.U-I.T- Th212

C11Th Sc AIS - M&4T11AIrts IRDs: 19&51t

IUAOSOLE NIPTOIncio&ktIi& G3/1IR1

te{e(UO OrotjiID A. 1,oa 0gw 7 Protfl;a’ a CffSnlctt: 17

cn If

, Stret SJezt 01 Q lcrWtO UI CA

A EO49J1I MW.

flIrALD0I3IKII1I

SA LW.

•—oIuL mn 4fl.0’)

40

1 LO?S

LOJAWS

TOTAL $ 4888.40

Laibi()z

C turlencfl cn LIIOA FAVA (*3)1

FolIo: fiP4-1éO

WAlflt * t 245.03

EqjvsIflaHP a)I.17

taj&Ot 135 NthitiU ODI

(fleck Cm 164248

0,ock al: 1frlB

xi

V

24 IT-: VCNT. OFF -

fltVA,TEL

copySc’

MJt ILR

TOTAL $ qssa.qg-e fl’.e-

USIA

/\g Alvear Palace Hotel SAL

< I , Ait A/pear /891

CJIZ9M.4 Uueuas Aires Arg&itii’a

Tel. 4Th- 210fl

IMP UTAC ION ES

TIPO NUMRO IMPORTE

\:ç V1

TOTALNETOS

3n caso de ,o csnccJme OCaIP,ienLe ci prcclc Ires dizs IbiIcs tnes

dcl evenlc o dcsisti’scdc Iacontn.ujc6o. Ia reservaquednrsnefecto

y ci ir.ipoflt recibko ci’ co’repto de seña seni relenido coma

iIIdci1]ni72C61 pcIaik. -

Los vaicres ,ecib,dos no tittien ckc:o Ic& csc,:cIatoa y su

aplieaci&i l paso dc Is mpuInc3v4’cs qin Sc thraIIn en csc reciho

cftcIur una vez nectditados porel banco girdo.

i-njN° 0001

- 00051359Tflf L€A0I)dG 40TUS c.u,/,T!t3052722598-8

OF THf WOALO ING, 8RUTOS N° 192675-06INTERNOS; NO AESPONSABLE

Il/A. Respo,isab1cJ,,script INICIO ACT..’ 03/11/27

RecThimos de ç ci’ toc C rrbo

ta cantidad de Pesos (ks (

nL&&E,fltN CCU n

segindetaHe -Cs

CflAc( i.CCtC;

Cai U&chcc

FECHAQL

Th

copy

VALORES RECIBIDOS

N5 CHEQUE ANCO FECHA IMPORTS

t_In(,, k1JaSrc[ c se .S;L QJCJ& L(Qqr

EEEk

EFECTIVO

DOLARES ESTADOUNIDENSES

) TOTAL

AMPRESO por German UM MusaccNo - culT N° 23-18392097-9 - Hab. MuncpaI 17750/DO

enMAVO de 2017 desde 0001-00049751 hasta 0001-00054750 - Originol: 9t4}ICO —‘ DspliwdaAMARIttO

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PJALVEAR PAt4GE-IOTEL SAT

0 HYATT REGENCY’ CamposEllseos#204Col. Polanco ChapcItepec,Mexico, OF. 11560, MexicoTel: +5255 50 83 1234Fax: +525550831235mexicocity.regency.hyattcom

Mr George Spezza

100 Queen St VI Th Floor East TOwer 8 10, Room No.! Habitacion : 3922

Toronto, M5H2NI, Arrival) Liegada : 21 FEB 18Canada

Departure! Sahda 23 FEB 18

Page No] Pagina No. : 1 of 1

Date) Fecha : 09 MAR 18

Cashier No.! Cajero : 435

Invoice NoJ No. Folio 556910

COPY OF INVOICEI COPIA DE FOLIOCompany Name) Empresa : Embajada Do Canada

OATEI f’ LrDESCRIPTIONI 4 REFERENCE! DEBIT! CREOIT!.fi, ,OEBITI “XI4J6REDIT!,

FECHA ‘- DE5CIPCI0N , & REFRENCIA ‘ ‘ iDEaITO -. CREDITO< -‘ rOEBITO’ “YS CREbITo’_It_ ..atLa.? £.i_tnn.oak; &a I.Lg,i.. —

22FEB18 Food CHEcK# 0107089 [2001 4,573.00 4,57300 0.00

23FEB18 Master card ER’ 4,573.00 0.00 4,573.00

X)O(XXX)0000(X3982 )OQXX

Total 4,573.00 4,573.00 4,573.00 4,573.00

Membership: G84820602Q Balance 0.00 MXN 0.00Bonus Codes:Qualifying Nights: 2 -

Eligible Spend: 11,684.85

Redemption Eligible: 3,924.50

Summary Invoice, please see front desk for eligibility

details. cI

I agree that I am personally liable for the payment of the above statement if the person, company or association indicated by me as being responsiblefor payment of the same does not do SD, that my liability for such payment shall he joint and several with such person, company or association.

Me comprometo a pager todos los gastos incunidos durante ml estancia si mi compania o asociacion no Ilegase a liquidada misma.

Signaturo/ FirmaAutorizo express check out! I authorize express check out