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BnlTISI-I
COLUMm;\
CASAll\ Tourism
Project Brief
Travel Media
Project Brief (To be completed by Project Contact)
Project Name: Request Date: September 9, 2011
ET Canada Live
Proiect Contact: Josie Heisiq Date Revised: October 20, 2011
Proiect No: Fiscal Year: 11/12
Financial Authorization (To be completed by Project Contact and Budget Authority)
Account Bus Act I RC I Market I
Project
I I I
Recommended By: Josie Heisig
Approved By: Mika Ryan
Budqet Authorization: Mika Ryan
Project Description (To be completed by Project Contact)
Description of visit: ET Canada will be broadcasting live from Vancouver October 24,
25 and 26. This will be the first time this show will be
broadcastinq live from a location.
Project dates: Technical scouting visit #1: September 14-17, 2011
Technical scouting visit #2: October 2-4, 2011
Live broadcast: October 24-26, 2011
Target Market: Canada - nationwide audience
ET Canada airs five times a day nationally with an audience of
500,000. The program is mostly viewed by women between 25
and 54.
Objectives: To increase awareness for Vancouver as a travel destination
Rationale: Key market for media relations
Project Brief - Marketing.doc Page 1
Page 1
JTI-2011-00121
Funding/Payment TBC will be covering:
Instructions:
16 flights for ET Canada's Toronto based crew =approx $16,000
Media rate accommodation (includes breakfast) at Coast Coal
Harbour Hotel for ET Canada crew x approx. 90 nights =approx.
$12,000
Ground transfers with Vancouver All Terrain for ET Canada
guests (note: ET Canada is responsible for covering cost of flights
and accommodation for their guests) - approx. $2,800
Car rental from Budget - approx. $1,000
Rick Graham's fees and expenses for Scout #1 - $4341
Rick Graham's fees and expenses for coordinating and escorting
for the live broadcast dates - $12,000
TOTAL BUDGET =APPROX. $48,000
Arrangements to be made TBC to assist ET Canada with arrangements including facilitating
by TBC (i.e. details of permits, locations etc.
flights, vehicle rental, etc),
Tourism Vancouver to assist with some travel logistics and will
including estimated
sponsor wrap party.
budget amounts for each.
For flights, include
dateltime of travel, airport
information, full name and
for US travelers birthday,
gender and passport
number
Performance Measures: Quality of coverage and feedback
Is the project in plan and Yes
bUdget?
If no, where will funding
come from?
Project Brief - Marketing.doc Page 2
Page 2
JTI-2011-00121
1. . Definitions
. 1.1 Gcn=l __.. :.. .._.. _ .__..:. __ _ __.-2
12 __. -:__.... __.....__..... _. __.2
'E:cecution;md Delivery of Agreemenc' _
4. Represenb60ns:md W;m-:mties
5. Priv:u;:y, ConfidentWity .
5.1 . ._ _ _ __.:... ; __. .__ _3
S.2 Security.. _.__. .._.__..._ ._ _._ _ __ _. .. _..3
S3 Confiden:t:,:,;lity.__.._..__.. __._.._ _ _ _3
5.4 Public: :l,."\Tlounc:crnc:nts ..__._.._ _ _ _ .. _.._3
S5 Rc:strictions on protnotion__........__.. ..._....._ .._.. _ .. __...._.:..3
GENERAL SERVICE AGREEMENT
Travel Media Familiarization Tours
c-
BRlTISH
COLUMBIA
The Best Place on Earth
. Fer Adtnirristrati:ue Purposes Only
10inist:ry ContTact No.c _ C12MROGS_.__ Pintmciai
Salicifo.ticn No: RFQ-TT1v120U-G1
ClUnr.
-.J2O__.
Contract01' biftmnation CmtTe;
_6001__

_5/.446__
Supplier Name: _RichtlTd Johr. Grahmn___ STOB:
_8007__
dCa Maax Twrism Consulting Praject: _51M2111_
Supplitr No.:
Telephone: No,; 604-551-4:901
E-mail Address: _rickl1Pm.tu:txmarketing.com__.
Website: www.rr.atzX1T'.tlTkctir....com
No.
3_
HC;'Idings
Services
2.1
2.2
2.3
2.<
2S
2.6
2.7
2.S
'2.9
P:rymcnt
3,1
32'
32
3.4.
3.5
3,6
3.7
3.8
TAaLE OF CONTENTS ..
_____'- 1
Provision of service --'__. _._. .... 2
Term__ _ .. __ .__ _:_. __.:_2 .
Supply of Y:lXious it=s._ __ __ _.. __.. .__2
Sta."ld:ll'd of care. .. __ _.. _ _.. _.;_ _.... .. 2
St:ll"ld:m:is in rcl,:,;con to pc:rso:'lS performing: Services ......_ .. 2
Instructions by ..... .__..:__......... ....__. ..._._.. _ 2-
Confirm;ltion of non-written i."1sttue:tions.__._..:.. __2
of nonwrittc:n insttue:tiQn" _._.__.._ .:. ...__....2
Appljc;l.blc bws .. ._. .. _ , :..-.2
FC:CS:l1\d expenses . .__ _ _ _.__'_.._ _ .._ _ _.2
St:l.tc:mcnts of ,:,;ceolrlts ..__ __.. .__. _.. _._._._... 2
Withholding of :lInounts .. __.......:._ __. , .__._. .2
AppIOpri:ltion .. _.. _ __.._.__. ..__ _.._.._ ... 2
Currency. _ ...._ .. __..... .__ .__ _.2
NOI'l-Icsidc:nt income t:lX. __._ ._.__ 3
PIoluoition ..g;rir.st committing moncy ._._. 3
Rcfu.'"I.ds of taxcs....:...._. ._.. ......._ .. _._._. ._ _ 3
6. Materi.:U:md Intcllecttr.:lI Property
6.1 Access to Mtlteriol __ ;.-_ _... .. _ .. .....3
6.2 Ownership:l1\d dcliVttYofM:l;terial _ _ _ _.3
6,3 M;tttc:rs tcspcdinS intcllecttcl property . ..:._ _ __.. _..__ 4
6.4 Rights telati."l(; to Incol"pOr.lted M:l;terial_ __ _-:-_.._ _ .4
n
Page 3
JTI-2011-00121
;X.cccmh and Reports
7.1 w:orkrcportins:H_.._ . .__ _H. ._.;; _ __.4
. 72. T1Illc :lnd CX?C!'.sc rccords...__.. ...._._. . ....__.4
Ind=ityand In3ur.mcc:
9.1 Indc=ity _. .. __ ".. __ __ _ ,..__..__.. 4
9.2. . .. _ .:... __. .._4
9::' \"lorkc:rs c:Offiptens.:ltion. .. _ _ __ : __ 4
9.4 Person:::! opt:iO:l.::U protcct:ion.._............__ __ , __ _ 4
9.5 Evidence Qf CQvC(:l.SC __.__...._.._., .._..._...._ _.:.... __.....__ . _4
7.
8.
9.
Audit
.__. .__._. __ .....__._.... . ....:... ...__..... _... .__..4
1<"
13.12 Key Pc.rso:1,..,cl .._._. .. .. _....:. .. ..__.._ ..__ 7
13.13 Pertinent Infon:n:1tion _ .........._....__.... _..__.... ._.. _ ..._ _7
13.14 Conflict of int:e:rcst._ __..__. _ _ 7
13.15 Tune .__... . .._ _ _.. .._._. ..7
13.16 Conflicts among provisions ._ _ __ _ _. _ __ _7
13.17 As:r=cnt not pc:rmitnor fcttCI' __ __........ __ __. .7
13.1"8 1\cm;;Under not :l1fcctcd by inv:ilidity...._ . .._.._ .. .7
13.19 Further assurance:; _ '-.._ _.. _ _ _._._,' _ __ _.7
13.20 tc...-::ns ._ _ _ _ ..__ _7
13.21 Govcrni....g l;:aw .._..__... ....__. .._ .. ......: _7 7
Interprcbtion ._. ' __, .7
10.
11.
12.
13.
Fon:c '. .'
10.1 DL'finitions :rebtin& U'.::jClUC ______ ._...... 4
10.2 Consequence of Event ..__...... . ._.. ..
10.3 Duties of Affected P;J.."'ty _._..__.._. ...__.._.__._.____... ____... ... ...5
Defilult and Tccnin.:ltion
11.1 Dc..'initions rclil:inS to dcfuuJt:u\d :Ctt'lin:ltion.. . ._... .._5
11.2 ProviJJ.cc's options on dchuIt .. ..._ _... _.. .. ...__..._. __.. __.. __ S
11.3 Dci.::.y not il w.nvcr __.._._._.. M .... __._ _ _ ....__ __.. .. _ _5
11.4 ?tovinec's right to other t:h.:l.n for dcf:.uIt._ __.. _._.... _.__..__ _ _5
11.5 P;tymcnt conscqucnttS of tcrmirution_ ..__. .. M .s
11.6 Disch:u-ge of J.i.::lbility_ __ _ _ .._ .._ _.. _ _ .5
11.7 in rcl:l.tion to :Events o!Dcb.t:lt_.__ __._ _._.. _. ._...5
Dispute Resolution
12.1 resolution ptOCCSS_ _ _ _ .._ _ _ 6
12.2 Loc..tion of arbitration or mediation__.. .. __.__._ __._ _ _.6
12.3 Costs of mediation or ..rbil:r;ltion ... ..._ .. _ .. ._.6
Miscclbncous
13.1 Dclivcxy of noticcs._..._.. .. _ ....... _.... _ __.__ _._ __ _......._ ...._.6
13.2 Qcngc of ..ddl'css Ot f;txr.umbcr .._ _ .... __ _.. _ _ .._ _._.__.. _6
13.3 Assignment ..... _. ._. __.__ __._ __ . ._. __.._6
13.4 Subcontracting _. ,' _ __.._. _._. __ .:... ..__ _ _.6
13.5 W;l.ivcr._. __ _. __ __ __ _ _ _..__ 6
13.6 ModifiC3tiOns .... .._. .._._. .. _......... _ ....._ __ .. ._6
13.7. E:'\ti:rc ..gr-ccrncnt _.__.__._.. ._..__... .. __..__.. _. .. .__.. __.. _._. 5.
13.8 of ccrt;ri. plovisio:iS __ _ ..__. __. _.. _ 5
13.9 ..._. .. .. _.:._.. __......._._ .....__ ._.. _.6
13.10 contr:1<:ror .__.. _ _.__._ ..__.__.._ 6
13.11 not to be employees of P!ovmcC:....... _ ..__. .. ..,... _ _ 6
ill
SarEDtJ:LE A -SERVICES
P;ut1
P;ut 2 - Services
Pm3 - Rclatcd Doc:umcnblion
P:ut:4 - Key Pcxsonncl
SCHEDULE t - FEES AND
P:ut: 1M::ximUll'l Amowrt
Part 2 - :Fees

P.1rt 4 _$t:1terncnts of Account
Part 5 - Payments Due
Part 6 - Goods;Lnd ScrvicC$ Tax
SCHEDULEC-APPROVED .. .Not.Applicablc
SCHEDULE D - INSURANCE
SCHEDULE E-PlpYACYPROTEcnON SCHEDU1.E
SCHEDULE F- ADDmONAL TERMS
SCHEDULE G-SEaDuTY SO!EDU1.E : : Not Applicable
APPENDIX1-CONJ'RA,CTOR EXPENSES
Al"PENDIX2-FJXED RATES FOR PRIVATEVEHICLE .NotAppliC3blc.
APPENDIXS-PROJECT BRIEF
N
Page 4
JTI-2011-00121
Rirhjml Wm Gph;un(fro.c HContr.lctor") with the !onowins spec:.5cd
db Consulting .
RPO19107 411> Av=c
V.mcouvcr, Be
,V6K<R8
ANt>.
HER MAIF$I)" TIffi QtJf:EN IN iUGHr OF TIffi PBOV1Ncr OF BJm1:ffi COJ.U'MTirA. l:$ by the
:M:..-ustcr olJobs, Totlrism:a."ld t:-J..oY:ltitr.\ (the "'P:ov"_",c:j witb.:."tc foUowing ::dchess:::W. :Ix number:
12
1ll
Floor.. 510 St.
V':mccn.:ve, Be .
V6C3AS
The! Province wishes to reoin tllc: Contr.lctor to provide the sc........-icc:s specified A in consiCCr;:Ition
{or \:he; set Out in SchC<!ulc B, the has to provide those on the tcn:ns and'
.
E:XECUI'ION AND DEUVER.YOF ACREEMENr
'I'hi.5 =ybe; cntc:re<:. into by ;) copy of As:-eenett bcing o:eco.."Cd by, or. em. bchili cr.,
cch :md exco..'ted oo?ybcing c!ciivc:cd to the othc:: p::."'ty by a oethoc! provided {or:i:t section 13.1 or
::.-.y other by.the p::.'"tIcs.. .
SIG:'JED the -..L-<by
"" J;h<by of
201\-by"" embe."-Iclf of Ie
Cont:r.:Ic'"..o:- (or, if not:mi."div.d1.UL
P:o _ C'C
on i;S bchill"by itt:n::t:horltt'd by its dul? authorized rq,rcsc:1btive

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<'I'll.. en.Lhoo Contnlc'.or'. P"ft_ II> Ino;>tCl or4 o.t a....
dIoctc'IIo... copy .",. c! 11IOI Mot.. oN! lho
Con_........: ond rolltllnOlllot _net Ie.
, "y \he l'r1>Ylnco./ tho l'r1>ylncc'.. 1/>1.
--
,.
.......,
'.1 n.,Coalr__ ...............
_ lhct l"rMnoo'. ItId IpnIo ""'1 .......
clo1alo. MId
M2IIl1'roYltlo: ..
-t"""'" ......... ....tlor Of !lei puc ....t...,.l!-. dolhH w.....

J>fO'ct'lY "&l*.wlwnr
1ho"""" y 0/ a- ... but<! "pori. """" ....t of .... ....,.'.
dlr.ctly ltIdnclly,!Ioy 1_of .. OIl'!I.>loro.!Ioy tho
eonlnctot Of b)' tJ:Iy 0( the Comr.ct..... -t....:.. omp!or<-
o!Ikon. dlloctonl or In _Odloll willi l/Lto
I\q<!O:nOI'I\. o=oct;>1lnt """"'71' l!Il>IIll)' IrIo1r'Ij: 014 of tho
\nI:kopcnderIl _ .... .............. 01 Itw :"lolllnal And liw
.
"-
,.: Tho e::e......- ......... wIlh IN

w__
t.J ... oJ. -=llooI ::. _ c..n_
_CIOOIIply ..Ilh._ ......l __ .....

:r.. ........
_lhoo ... .........
II'Illtidoh ColIJnIblo Ct tI<NlAt lo_1n -);iNdlltI......

fA ThC' CDnltO<lor OlIlJt.l'l'!Y!.... w INlfItlln ..........>.I optl.....1
P'f'IO'ClIon (.....lmnt: or Ino;o"", AIKl
O'lHllcol an -e dIlrInt the:r......1 Ilw C<INrocIl)r'.

Voi tho Conlttd.... 10 .. lnclJY4<l.... Of. of
IadJYlcllIalo ond "'- I>Oi "".. ..... bonc!ll ol

..........lorlo-.lnw- _..
(bJ I""O"Dl tr-...... 10
oYtIWIo:oo lot 1M C<:nlrKIOr "- Worf<So/tllC ....
--

u ....... bylhr
l'n>Ylnct. ..... c.:w--. .....

:D :'oRO! M,o,flltllU:
DvIlnItlonJ ..1oUIlSlOr..........""'...
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Vo) "E_ (I .. __die 1ooll9wlnt;
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Page 6
JTI-2011-00121
..... _ pwlY "- p.s'.-n,; ....
,,-.('. '" __ Milo No

lh.:pany.1lI'&I
(b) lY:f" -.. l P'<"Y ""'"
porllll'mlnt: \lie pm'Iy'. oM:ItII""""
with by." 'l\IllII'Itorr'OftlrMa\<'u""

'Q.:!
OO'd$)o In tho ,....._01tholUlOClod
utdc.or IlIbAuc-I maolII"l: loom.... E_t0l1Ola' "''*'''-

_ ........-Jlr lor Ilw 01 0. 1:...... 01
.................... poootdod N W AHecM Pao1y wi"
.... ooqo>_ol __
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:lU /III MfIlll2C! hrly "'1IOIl p.onpl!y _". Itw vIlwr pa17 In
_Uri "I"'" .... or lI>o IlYoIntoiFoml .... .ojoure RId
..... .... lllIIItlhootlt
01 tho t......: 0/ ,,,,... ""*"""..... 10 "'....... """,,>1tlnao wl!l'l
l!w Affoctod 1'""1' clolIr;otloloJ uPldor thi&. "'&",o,"""t ... -.
.tpoHlbl
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tho COntrDel.... In III!> AU'""","1 10
........... ...d
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(Ill) I p(dlloll b OK. or
,...,..""<:1 ovolNt Itw e--r or

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COntnlClOr.
(Iv) comp.....loo or III
IIfOll'CIII'O'l In ""'I*t 01 Ih. Con_
undorf tI...

(v) ...
lor any or IN <::anhdor'.
,...,.".W
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......,. ..
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5
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lC 01'1 a. 01 ... e- 01 or.ll ury __
tho:'Jvot:on rr.I'/.': ""v,rtIaot..1m..<::0..,_....
lIIOnIolblo:l<Mlttc:
(.) II)" l'IOlIco to 1M eon_.""l"ll'e II.."
tho t-01 Oe6I"lt bo....,..;llo:\1 wlthln
" .... p_ In tho n"Uce:
(b)'pwIo.>e IlI')'........cly or llllol ony <>IJ'>gr_
.... ...
loy WI1Ilon I'oOIlcoo 10 &- -m.:.
IhIo Ao-no will> Itrtmocllotwdt ....
..... M.. "P""'lflod
10 t:.. erpl:l!loft 01 ...,. _ .

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:U No Calb. or dWy .... 1M JI'Itl: or ik- to .-.dM III
rI&I* '" ",!a':Iofo to.. 1:_1olOof.ull 0 __

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11.4 lIIoddltlol:"
undoI'...:tIon t1.:(<) tho 01 "" r-01 Do:/aul't,.
.....r "'Ill..


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pi)' Q' iN C<ln_ ""fJ'" .-..kl
ponto,. 01. W r.... 1NI eop<'IIM\I 6ooctIbod In
S.h,,,M.n klch wlth lho porIloII of
lhoo So<vl ll'Iol __ .....,.:<'!l to ..... "",wl_
ollofllCllon b<ol... te\"lnlNdon of tillo "l:""""'"""t
""
(tt) the Con_ "","I, wlII\Ift Xl &yo lit -.
-....:lor\...,..,..u.. plld por1lOO't
olIN'- 1nSch.d..:c. 8
whlc!l with hr poc'IIcoI olINSfoIIft
Ihr. I!w I'fO'1rIft' .... .-lIr<l lloo Oon_ In

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iho'poymonl by l!IO' eI tho _ dlKrlbcd III
...:tIon I9n'o&1oo
..
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""""",r- or' II.- E:-l 01 Def...:r err lfI':IdpafIod a-.t or
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tv- 01 tlo&uIt _ aloo opodfy u.. ...

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Iocn: 01 Oefault ....:opIlCII)o P"'>P-'
III lalI:o III :><-t chi _ ....... ot tho a:-.IlcIptocl tYonl 01
-,
1: D:Sl"t..
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Uol "' __

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dlajMo tlwouv. collobotPll...
(1)) II tho dJ.,...1o II nol Ihtooor;t.
__
ar1al1'lj;.1l.p.ttb_ """ too.-Mthe
clloplne modlollon UIOCItr lilt- Nb 0I11w
llI1I\ohCMor.l>loModIoIO<J'.Dolft-Sodoly: _
(c)
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--
:.-tlon..
tU U"","- lhop.rtIn .. o.rbllrl""n...
mlla!\Ol'l .....d... ooa: .... T:.l will IIold m VlcIorIo. llI1110h
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COO:ofmodlt:lon <dt_
1:.) un:-t. ..... In<lw .... ot
lfI n!>Ilno:looo" ....
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u.: I\n)' ...lIt- ..,.:,.....plat...s !Il" IhII JItr-It. 10
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(&1 by IQ to t"" odd_'. l.o>I .........ba<' Ip<ldllod CIfl
IhI _ POC" of dill ...1: ""'- ).. wlold1 OIioo II
wlU b<o do"""", '" !II M:<l on the day 01
__111I1 W'lHt _liod of tho .......,.j
cr.,n.llo
not !loy. In whldl ",... II wUl bo

......,."
Cll lor "-f 10 ...Ip<ldIW.. 1br

d_.b<t_.... ll'IOcr.ydlll<l<o:J-r. ....
(c) lorplWpoldjlOlllO....
........

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tN>il.tIhD.--OOyo!lorllo .....
0-;.01addr-.cr bx NIn'lIl<o
u.:
pany 01. Ildd<w. .... Iolc w!>ld> .... 1M

........ opocltIocf""tI\or,....,.
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-....... n,) Three..- _ nol-.lglllny lit Ilw Oonr:xta". "Shto
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llI>ll"'d_lIncl.rlhlo....z:rolllllOllclllld
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wrilln&w tlS'ftOll by, 0'0fI bo!I<>lfol.l/l<oportlooo.
tnM-"&"",,",,,,\
1:1.,7 'TNo (lnWd.lflt...,.. lll<lC!tflco:lorI 0111) ClInIIIl:uD

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11:' tU, :'-'- :1..4" 1:.11O'tU,. 13...
13:. :3.1. _ u.JQ. ...,. &<EnI<'Od WI unpiOkI P""T""t"',
_ any 0Ihn- _ .... 01 IhIo
(lnclll<!lllt o<:l'w:ItIIloo) wIIld'o "r !holr _ Of "'NI<'....
In.- '" ..rv\.. 01 1M s.n..... or
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'or..
Page 7
JTI-2011-00121
II<ldHIoMl
J:UD Any addlUorwl _ IOIO\,lt In u'o ottacho<! F .'1'1'1

Furthor _u","cco
":3,lj Codl 1""1)' mUll porIo,," 1M <octo, OOC\ll<.' ...-..1 .:cll'tef tho
woltln&o- .on<! t1v. '"", ... ....r bo ","oonoI>ly
""""""'YIO&I" fulIoffoct 10 thlo ...
!llo """oIr.dcr or IhIo Atr<cmon: lI.Ild W, oppllC:Otlon of ouch
porovWon 10"'"1 othrr penon ... Clrcu-""" will nOi bo oIfOdtd
o' Irnpolr<.<l on<! wiD bc.o vollcl ond to !h< OXIont
porml:l<ld by l.>w.
c:......."'l''t low
= nu. Az;rool'nOllt to by. tIt'rIl lo to "" In\Cf;"Ol<ld ...-.l
In ""<On!.........Uh, Ill<.' :0...... oppl1co:>k In llrlUoh
co...
SERVICES:
Schedule A - Services
a) Coordi.'1.]te tr::l.vcl trade projects us outli..,ed in a Ptoject Brief which will be attlchcd as'"Appendix IN
the General. Service Agrccmcnt;
b) P:cp::rc bncrilrics and In:1ke art:u'.gCI:II:;:rts appropmte to C:ld\ as dcsaibcd in the atbched
Project Brief. 1lIis m:ay requite conununiction with the Tourism BCovc:rsc:l:i offices:;md/ or the
Can.ufu.r: ToarismCommi$SIQ:'I ccrq;
c) Liaisewith city ::l...,d rcgioJ".:J1 Dcsti."l:ltion M;Wccting (DMO's) who will in
tumapproach their :nc:'nbers fo: many compllmc:nt:ltyse.rviccs as possu,lc;
d) Conbct tourism busincsz directly for complimcnury service:: as required;
c) Make .:L.""l:':l.'l8emCt\ts for;ill tt:1."ISpOrt::nion as: nc<:CS5::Uj';
f) Providc billing instr-lctions to DMO's, p:Ir.:'lCl'S and sUppliers who will be d.i.rect billing eligible costs
to me Minis:Iy;
s) Prcp::::e 0. list of:J.ll oq>cndi:Urcs and i."lk:ind doll.1rs con::ributed by i..,dustry p;rrtncrs to each
project, Tourism Be CostSwrun;uy tempble (:l:tlcluncnt to Project Bricl). nus includes;mcsti.m:ltc
of :henu;nbcr of Cont:':lc:or hou:s required for C:lch project:;.
h) final to appropriatest:Lff, ere, DMO':. rind tourism business involved in projcct
. i). i."'1fon::'l::l.tion/prcss kits, wclcome lcttCIS withTourism BC st:lff sign::l.tu;rcs;md individlUl
itinc:raric:; to Ix.' provided 10 p.:u1icip:lXlts;
D Pc:rson:ll1y meet,. =gequoJificd escorts for, :rndlor :lccompa..,ymedia amil.i:J.:ri:ction
tours/projccts as: directed by Tourism BCst:1ff. While escorting.. ::l. "day"" W'Jl be defined as the timc
p:lI'ticip:mts plus t:':l.vcl to/from locations as: needed. This will frequently exceed ciSht.
hours;
k) Provide a S'..tmm:lr)' for C:lch project upon completion. inclUding:
i. h""ticip:::nts' feedback on products r.d or jOCltiOns they h::Ivc" seen
ii. Highlights, succes.scs .
liL Problems or incidents
iv. Challenges, hishlights::u-..d feedback from tourism suppliers
v. highlights and fced.b:lc:k from DMO's, & suppliers
I) For an a17ecd flat r;)te:'lS specified in Schedule B, TourismBe will rcccivc a
image usc license for:ill ?ho:og:raphy by during the course of his,lbcr
project o..ssign:nents. .
m) Comply with.J11 of Tourism BCstaff during the course of each project..
2
TRAVEL MEDIA
T:-:I.vcl MediJ. Rcl,mons h.Js become or.e of the most' costeffe:ctive tools for promoting- the Supc:r, Natur;u British
Colul:ilii",r&I brand 10 t.1.e world. Providins new on-Line tools, fresh stories and imaSC:> of the Be's divcn;c
experiences mcdlza outlets cnsu..""CS cxposu.-c to,consumers =und thc slobe.. A key betic i:J to en$Wc jou.-n:ilist:s
pcrson;illy what B.C. h:ls to offer th:.ough the org:mi;dtion of =.rs:eted. tOUtS.
PART 2.
Outputs:
The Co. .... assist with 1r.lvcl I:Iedia famil.i:I.l:iz:tion tows a..,d projCC"..s includin; but aot llir.ited to;
PARTL TER..'\1:
1. The tenil. of ::hisAgr=c::nt commences on AuSUSt :lXld ends on Oetobcr3I, 2011.
""' """,""boo opodH,- " rd..= to 0
by .:o."'l<> <>f t:rlt\.!l.'l CDlumDlo. by
I!II>I nil"'" .. o""""o:Ied or rop:oood from w... l<>
""'<
tho hoodlnz. Nl.... lot 01
...r........,., only ond .... nol In_ to- dOICfIl><.
onltlrco o. """.10:1 tho _po or of 1hI.
"r;ro._"lor on: of It
'P<""""'o .. 0"
cor;>ot.>llon or lq;t>l ...tI.ln!: on<!
unI._ lhQ <"nleol othorW"Q ro""lloo. ...""""nce. to
by num\rr "'" 10 1<>C1IotI. or thlo
Av_
"O!llll'h!" ,''''''''" !hlo "I:"'"",on\ w",,"
u"" In rvl.oUOn.IO lOChoduJo;
tho< Cotmxlo. one! orQ ",rofn;d to u.
"the! portl"... oIl<l <'OC!I 01 llwm..oi>i>tIY'";
1lfIl_ tho """"'" olhM'WI.. ""'l.I..... ....0,.,.
o:p"","", In u'o It>clu<:c' lho plwol "'"'" mu

'0
'"
.. ""RXrA.TlON

(Ill "'lncIu<I"'" and "ltldudln(""rv nol lnl<:ndod 10 be-
Umltlnr;
"
.,.
"
'"
7
KryP""""",cl
II or ""'"' lndMdUll:' 0'" .poemod "" 01
lht C:o!lri>etew kn. !'lIrt ... ot Sc.'wdulo .... tho Cc>n!ncI<>< m""t
""'.. Ihc:-o u.d1'iid.w. to poriorrn lho SvIeco 0.' tho
Conln<'lOl"o b<>J-tf, ..n1 lho Ol!'crwloo oppro,.. m
..... wl\lch t .... be> """"._..,oIlly w\thhoId.
Cot>!lk.. """"'&l"'ovW"""
t:l.16 ConllJct. -t 01 th!o ....&""''''''nl ....11 be .-.I"""
"" followo:
Co) 0 In tho bod'} of, llW ....:tll
provUl <>V<!f' any ecnfI\etlne P""'Jol"" In, to
or In<<l'J>O'''tod b)'l'('f('f<'n(;o InlO 0 ochodulo. ""h,
lhot p....t.lor> o><ptnooly ... tIlI othwIo<.:

Conlll<t oIltl"",,"1
13,14
d=oc>_ which, In tho I'Jwlna:'. _01>10 oplnlor\.
<:ould ,I.. to ""nnJet r>f tnt"""'l botwo.., Conlnel<>l'.
dufk,. to thol 1'''- ..,d thl Coowoaor'. dullo. II;>
l'r<>v\ncound..
(b) P'I).\Olo<o In ;; ochodule w/J1 1',"011 I)vor ony
""<\IIlctlnt provb!on In 0 <!ocua>ollt ottodKid 10 ot
IncwponItod by.rolo,,,,,,o Into 0 och<!dul.. w>I_ lht
oc!u.'dute oJ<plWOly .\11100 othcrwl",.
Rcmnlndcrno! by lnwHdl1)'
t:l.18 II 0J'Iy p=Won Qi thIo At-m<nt o. tho oppbllon <:>lit to "":I
pm<l" or dreurnollu'l<o II Invo.lld ot to ""Y ""tmI.
Port\n<lnltNoanllllon
t:l.U The """" .....10> oYOJJ.bl. 10 1M Con!:OCl" 011
\n1...... tl<ltI In l!1It I'roYlnl>"o pc.-.Ioa which l!Io l'r.....lnce
cooaldon. pol1!rlOlll to tho porlO<D='oCt! 01 Illo Sorv\a:o"
.... ..._ON not l"'nn1t ....... lotl<.'t
lJ.17 'Thlo ....e_"'omdoe> not optnIl... 0 II""",.. "l'P-.l
'" othor IlD"'lO<'J authority wille!> Iller ....'1 bo
""lu1m:l
onll0 p tho$orvk... Nothltle In Ihlo"'r;r,,""""'t 10 to
bo eOl\ltl'\lOd O.lnlorl'lIrln&whh. 0' In ony ""I""".
_"""" by tho or Jill a&on<:k>o 01 ony ...MolY.
p<cr<ll)lltlVl:. ellocutlV<lor kl>I.l.uvo or dul)'.
--
nmo s. of tho 'In Ihl.o Atro0mcnt on4, Wlth.... t
llinl1lUJon. ...rII:l =-In.1 tho .-n'"nflrt IZO'} InOdI!lcoIkln 01
"",,,,,,.lon0l1hl. At:""""""t .......!hoo 0.I'lOl """""",I'} ......
In tho doaImont ofroc!Jo,l: lht modJA.."OtIo'"""",,,lorI.
Page 8
JTI-2011-00121
. Inputs:
'The Contr.1ctor mus::
'3) "Be to trowel Md:'C!l'l3in' ovt!might for sevcr:ll eol'\SCrotive d:ays;
b) Ewe C'XCCJJ<:nt :J..'ld "oI.'l'i::t= e."\gi:sh skills;
e) H:ave bowledge of the tot:::is:n produc:!; av::iLJble ':hrol.lg."'oat Be;
d) P..:avc to host foreg:'! visim:s;
e) P.ovc Ioowlcdic of 6L-r. pelJ".H :ecr..:.L-c:nc:nt:s Eo:, bo..:t not 1ir:Uted to: Be otic:; Be Parks (provi::ci::I,
N.1tio."l.1l..:md city), Be's Firs: N3tiorS Sites
Towisn't Be st:lff wmbe for iJiti::ltin&evcy pro;ect:l.."ld c:'1SU."'ir-S the dcil"Cd Ot.:"tto:r.e is :U:.'UCVeCi:ill
.client .rcl.:Itionships. selection of p;micip:mt:s 0: w.ili:l..-iz:ltion :J:'\d pn:s:s ::lnd follow up :the Lloje visit; :l.."\d
.....m provide the required in order.to et=e:h:r: the the tau:'
orp:c:ss nip to r.'Icc.t the spcci.fiotions i...,:he pbn.
Oatcomes:
Tn."'OUgh tr.c: dclive:y of the SCrviccs the to:e:U.iu- following ou:co:ncs :met, withoulli.-niting
the obJig=!tlo'"\ of the Contt:1ctot to comply wr-.h ot.':.er provisio:'tS of this P:1r<'.. the Contr.:lctor mus: usc
rellSOrUbk: clfo."'tS to:.chieve the:\:
:.) keY mc:di:l :n =kets lxcn built ;rid
b) Unique co:-sume:- preferences;md of Volrioa:s mecllil: in key globJ..! =kcts:l..""e
und=ood.
c) Tt::lvcl journ::ilists. ;mx!uo:TS;l1e prcr.ided with X'C'.Jr.ltc. comp:cl\c:nsive
Be product inform.;::i<r.l. ;rid c;xperic=:cs.
d) Bc$t pOs$l"ble ROI with respect to "'urd"COf\SUInO' mcc!:i::l CO\IC':lSC h3s bce\ &>bincd:lS:'
of lOQtion scouting for b:oodClS"" p:O:.nt:md online C'lcdi:a pI'OjcCt;
leqttUc::Jert5
As :clc:rc."\s in Schcdule "A" Ou:pues. :ter.!. k,. the cont:'::C:O: must provide:a bt:c:f stm'.m:Iry of the projcc once
co:TIpleted documenting :my issI.:cs and SUI."'\tI'\--i:!inS the project. This 0."\ be done in :he fonn of;)l\ cm:ill :md
sent to the project m:ln:Igtt.
PARTJ. RELATED DOCUMENTATION:
NOt-:lpplic:lble
1. The Contr:lctot must pcrfonn the Scrviccs in D.lXord:mcc with the oblig::ltions set out in this Schedule A
including :1."\y enC?scmcnt letter, SoIicibtion excerpt,. propos::l.l excerpt Ot other
.1tt:lched ::IS::mAppendix to, or spcci.,cd :l$ being kll:orpor::ted by reference in, this Schedule.
2. The followint:n:e Appendices to this Schedule A;
Append.ix3-Project Brief ATIACHED: ETDn.:ld:l Uve:
PART 4.
None
3
Schedule B-Fecs:lrld &pcn$cs
MAXIMUM AMOUNT PAYABT F..
M:\Xjmpm Amopnt: Despite sections 2 MC 3 of this Schedule, 525,000.00 is the m:lXi.-num :unount whkh the
"PrcMnce is obliged to the fo:- fees (<:Xclusive: of .1p?lioble bXes) :1."ld cxpcnscs uncle:' 1l.is
A:;recm<:nt

"The foUow::tg r:Jt<:s := for those clays during :he Term when Contt:eto: provides the J.S sct out in
this Agrea:u:nt. Ir. no event wiD t.lu: F<:c p:Jy.lblc.to the Cont:::u:tor CXClC'Cd in the :.ssrcg::.:c. Sl8,OOO.OO

r-----....
Itiner:l....y.A::rrl.gcmc:rt
-. --,
IEsco:'ti."1S Services
futR:ltc:s
r-----....,.-
;}
Ir. noeveht win the expc:nscs par..ble to the Cor.t:actor exceed,.in the S i,ooo.oo
L FAo\.{ TOtU' Group 'Elcpc:nses
Wnet<:Vcr pos$1blc. the Contr:lctot Win p:ovide billing imtruct:ions to DMO's, Pa:tl:crs :l.."\d suppli= to
di:t bill invoices. 10 the M .. .-,.istty !oJ: group cxpcnditu."'CS, induding the :I=n.onizecl. Sales (when
applicable)::lSinst:n.:etedby the MirUstzyP:ojcd: M:l."Ugc:; GlOU? expenditures must cxdudc;ill Co:\tr:leto:
for cx:unple,. .xco:nmod:ltiO:'l, t:::msport:tion etc.
group ocP=cs c:l."lnot be dir:!: billed, the Ministry will rcimbu:se the Contr:leto:." ot these
I!:lCpcrlses provided t.':.c s;unc J.."C supported by origin:1l :eccipts :m.d :tre, i."l, the opin:on of the Ministry" of
Jobs, Tour.sm :lnd L-mov::Jtion incunoo in the ful.lillmc:lt of the ob1ig=!tions ;I.S set out in the
contr:letu.:.] :Ig:"C<':mcnt.
FAMTour expenses m.1Y include such c:osts as :.etivities,.:.dmissions, group :lccommocbtion, tr:Ivcl,
business (sec Appendix 1, section S) :lrtd other pre-':!pprovee misccll:mcous e:qx:nscs:
:1. Acco:nmodation while cscorti::g :ncdi;;l J.nd/or Tr:Jvel TI':l.de bmiliari:r::1t:ion TOt.-rs: The Cont:r.:lctor
must =ke every effort to sec:urc best r:Jtcs, if complitncnt:lry :'<:c'Ommod:l.tion is no: :lvJ.ibble. Sec
Appendlx 1, Section" for HoteIs,IMotc!s :l.."\d Priv::l:e lDdging; .
b. MC::lls cscottinS rnedb :md/or T1':lvcl Tr.ade bmili::Lri.2::l'tiOn Tours: The Contr.letor must make
every effort to secu.:-e r.::tts, if CXI:npli::nc:nbty :n:e not 3V3i1.::able.
c. Ren:ed Vehicle: Cost of rented vcltidCS"J.nd &:as (pt.:r6J.scd for s:lid ttnted vehicles) =ybe cI:Umcd, if
i. .... ordC' to pc:fo:m the Scrviccs::md ifJ.pproved by the Mini.stty. Sec Appendix 1, S1ion 3,
D: Rc\t:lls fat.;'.c:r mmue:tion; . .
Page 9
JTI-2011-00121
S21
S21
S21
d.. Priv:ate VdUc;e; Priv;)tei:lsur:lr.cc if 1::I.U$t be to C?VCl' lr.:si.,css usc. Sec
2 fo:, pricing:lJ1d. coyccse lfap?liClbIc::
- :l:ld P:dcing: Sec APJXndix l.. Scctio:".2;
!. wht:n =:lvclling in C1n.:ld;:.: Econo::ty only will be :ci-""Ilr"L."SOO;
.'
g. t,;e Contracto:"s ;;Il:Na.! IonS dis::lnc:e ex. pos=;SC :;l..'"ld othe iden::iS3hle oom:nu:uQ,t::on
"""""""
z.. Contt:ldor Peso=! Expcnsc:s
The Minis-'-y wiD Contr.lC".o:" for p:l:'-;;Ipp:'Ovo:! QVcl ;mel
U\c same::t.'"'C by =ipts, ;u'C, in the opinion 0: the Minis:ry of Jobs. TouriSt=. ;::,nd
incurred in the fulfillment of the as OI.:t in the contt.-le:ual
The Contt;lctor will not inst:'Uc:: supplic::s to di:eet bill the 0:' :It\y Contr.lctor cxpcnsS incuncd
while providing: set out in;1 controctu.:U a&tccment. Cont:r:lcto:' is.responsiblc to book:l.nd
cover own tr.l'vcl including but not liInitcd to tr=sport:ltion.. etc., then submit :I.tI
i..,voicc to the Minist:y rcimbu.'"SCffiCl1':.
a. Ap?Ct'dix 1 for =:lvcl,. accoll"J:l1od:&tio."\, miscc:llimcous tr:I.vcl,. :md lrJ.Sio.,css cxpense5 ...
\:r:I.vcl is grc:l.tC" th:l.."'l. 32 kilotnetCtS from. cont:;lCtO:'s 1l'\c Con....-xtozs will be paid on the
s:nne b.asis;;lS Province)Xlys its Crou? II =ployecs when they:rc (){l tt::l.vcl st:ltus;
3. Non Allowable 'Expe:ucs
The MiJ'listry will not?:l.Y t.'lc Cont:'Xto:, 0:- the CoUowins c:xpcnsc:;:
:I.. Tr.tvd tcl::tcd costs in Be when :l. Contr.lctor J:'Iust l"CpOn fur :In :l.SSigr.cd tour 0:' project :lnd the
Con=e:tor lives in :I.tIy BC city other dum V:lJ1COUvc:' w:-.cn the F:unili::..-i.r;:;tio:'l tou: 0:' project
inV:mcouvc:;:I.I\ci -
b. T:-:I.ff:c viol:l:ions, p:1-"icin& 5.-.e:; .:ltld tow:::.C; fees
4 STATEMENTS Of ACCOUNT
Sbttmrn" of Ammnt In order to obt::li.... paPc:'.t of ;my feel ;md cxPc=cs tmdc:r this Asrocmc::::'lt, the
Cont:::cto:, ::nUS!: deliver to the Provi."'Kl:!; :l.t the end of thc-Te:m or, if the Conl::':lcto:' completes the Sc:viccs
before time, on the completion of the 5c:rv'.ccs,:l. writ'tc:l. St:ltcmc..,t of xco:.:nt in:l. fom the
Province cont::li."ling: . .
(a) the Cont:r:lctor's legal n:I.11'Ie:l.l"ld
(b)
(c) the c:1lcul:ltion-of.:ill fees cl:llmcd undc: this Ac;rccmcnt, bcludi..,S;;I decl.:L.'":ltion th.:l: the
SeJ:0.ccs for which the Conl::':lctor cl:lims fees been colnplctcd;
(d) a ch.."'Onologic::l1 listins- in rQSOl'\::ble det:ill,. of :my cxpat.ses d:ti=ncd by the Conl:'a<::or :'C!CCipls
::tbc.l,cd. if :lppIiClblC;;
(e) the Cont:";let()t's c::UC'..lbtio:'l of all bxcs pay:able by the i."'I Wat:on:o the ServiCes;
(!) :l. description of this Agreanatt to: whidl the sbtc:r.enl :dates;
(0) ;;I s::u-ea:ot :'\umbc:: fo:' id.c:n""JiatiCll:'l; :l:Id.
Q'a) ::nyother billi.-.S blo:m;;ltion :easor.::bly requested oy tl}e Provi."'Icc.
5
p,wmrnt:: Opt": Within 30 <i;).)'$ of our n:ccip:: of}'O\.::' writ:l. st:ltc::nc:=tl: of =tdclivercd in :uxocd.:r\ce wlth
this Schcdu.lc., we must p:JY you thC!c<:s (pluS.:ill :lpplic:lbk t:lXcs) :wi ocpeISCS, cI.:imcd mthe' .s=te::ne:nt if t.J.,.cy
;;I.,."'e io"t :lCCOrd:.."'i.Cl: with thls Schedule. Sbtc::ncnts of ;;Ia:ou."'It 0:' con=--...ct :nvoi= offi:ring ;;1.,."\ e:uly
.' ctiscow\t :n=ly be pcid. by us ;n to oo!::i."l. the disc:olmt. -
!f fr.e Provino:: of B."'itish Columbia w'Jl pay the HST, :IS Ions as the Cocltt"'..eto:'s invoice aca::ly
indict= .
;.
:;... The :unount 0: HST bci."S ch:I.rgcd.
!f the Cont:r:lctor is::L."'i. liSTRcgistt:mt_with the Dn:I.da Revenue (CRA), then:
;;:. liST ca.., be ch:l.:gcd. on fe';S, .
;. HST should not be charged on cxpc:nscs, :lp the P.sT on cxpcnscs = be. recovered through the eRA
:I.S anL'putT:I.X C'"C(1it. . -
If the Coa..'""':letor is not:l..., HSTRcgistrint with the C:1n::I(b RC'lcouc Agency (OA), then:
;:. EST on..,ot be ch:l..-scd 0:'1 fccs.
;:. .HST Qn be rcimbu:scd on cxpc::-.scs.
6
Page 10
JTI-2011-00121
No: :lpplicble.
Schedule C- Approved S=ibcontndor(s)
1. The Cont=c:or must'" with<nl: lm-..:ti:':S oblig::ltions or 1i:lbi1itics ;md:t the Contractor's own
;me. nui..,c.in th.""O\lghout :!Ie Te:n the foUowi..,S wj!h insurc:rs in
C:u-.:lda i.., for.r.s:me :l."1'IOW'lts :x:ccpt:lDJe :0 Province: .
(a) Cc=e:cial Ccner.tl U:!bility i.., a."'l :l:l'lotint root lessthan s:z.ooO,OOO.OO inclusive pc:
as:linsl: bodily injury, peso:uI injury:u'ld property dam.:lge a."l.d il'.cludiIlS li;ibillty assumed unde:'"
this Agrccmcnt::Lnd this
(i) i:"\cfude the Provirn:cas an additional insu:rcd,
(ii) be to provide the Province with 30 days ::ldY:1Tlce wrlt:en l'IOtice of onccll:1tion or
=tC=::.at c..U"'I!;C,::nd
. (iii) L'"lclude :I aos::: li:lbility d::lUSC;
(b) not:-eqci..-c me r:y loss by any ;ns-..=of the Provbcc.
3.. The Cont:xtor :nustp=ovide the P:ov".n with.cvidence of:ill rcq'l:ired foUows:
'(:I) within 10 Businc:.'ls D:lYs of io=enCCtncnt of the the Ccntr.1ctor must provide to the
Provirlcc cvidc:\cc of :Ill rcquir<!d msur:lnCC in the form of::l completed Province of British Columbia
Ccrti6otcofInsu::mcc; .
(b) if any required insu.'":l:nC'C policy the end of the Term, the Col"ltrXtOf must provide:o
:he Provi::CC! withi,.... 10 Bus.:.'"l(.'$$ D::ys the polic:y"s cxpic1tion,. cvide:'1CC! of:l or policy
mccti.."'1.S the rcqui."'CrnC!:\ts of :he in :he form of::l cornpleteci P:ovinC'c of Britis-lot
Col=lr.;l CI::::'tifiote of L""\SU.."':l..'"lCe:::lf:d
7
4.
(c) despite ?=Sf:lph (::I,) or (b) above. i! requested. by the any ti:nc:. the must
:novide to Province c:etifiee CO?ics of the reqilL'"ed ins:J..."'a.,"\CC policies.
The Qr.\tr.Jctor must obbir.. ?::ly fa:- ;:fly :lc.ditior'W insu.'":II'tCC' which till: Cofltr:dor :s
required by 1::lw crry, or whic.J,.the Contrnctor cor.sidc::-s to cover r:.sks not othc::wisc eovc:cC
by irI$u."":nCt' spec:i..'icd in !:his Schedule in the Con:t':lC"..or's sole discretion.
s
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JTI-2011-00121
E- Privacy Protcdion Schl:dck

1.; L"l this Schcciwc,
(a) "'a=$$'" mC:lnS disclosure bJ:' the of access;
(b) m.c:l.'U the Frcclcm oflnf(J'm'.atiJm &:rod Protection ofPri'rJfU:'J At: (British Columbial;
Comction ofpcrsooal infurm:ttion
6. Within 5 Business Days of recciving a written direction :rom the Province to correct or :.nnotllC :;my pc.rson:lJ
in!o=tion,. the Conlr.u;tOt ::nust correct or the: infonnation in:1cC'Ordllu:e with the direction.
7. I! the Conl:r.)O): :ecCvcs a :equest for:lC'CCSS 10 pcrsona.l 1:o::'1:l pason."th::u\ P"rovince.
the Contr:lc:or C'lt:$t pro::l.ptly :1dvise the pcr.son m:1kc the :cqucst to the Province u."l.1css the
expressly:-equi.-es the. Co."'1.t:'ad;Or to p:ov'...de =ch :1tId, if the P:o-r.ncc lus:lC!.visec!. of the
" =eor ar..t:1ct o! 0l."'1. 0!fci:1l of the P:ovi::ce to wheel such ttqUcs::s =to be =dc.. the
mus: a1so pro::nptly provide offici31's 0: title :l.""ld con::;lCl i"\fo=tion to person
Claking the request.. ..
When issuir-s: ::. written d.irect:ion W\dcr section S, the: Province must advise the Contr.lclor of the date the
request :0 which the direction rcbtcs rcccived by the Province in order :h:l.t the Contr.lclor
=y=ply sceio.", 10.
w:.thi.."\ 5 business d:1ys of corrcctb.c;- or :l.'IDO::I.:ing ;:ny pcr.son:il info::rotiO:l Uo"'tdc: section 8, the Contr:lCO!
::n=: provide the 0: :l:'J'lOt:1ted i."'l.."o=tion to :lny pa..-ty" to who::n" o::.e year ?rio: to the d:lte
me corrtttion w:.s m::.de to the Province,. !he Co::tQCtor disclosed the Wo::n::tio::. bci."'8 or
;:r'L,""lot:ltcd.
9.
10.
"C'Onbct information"" mc::uu i.""Ifonnatio:'l. to an i."Uiividu:tl;Jt Q plott ofbusine$s :0 be cgntacted
;.me inelt:dcs the position :r=e 0: title.. businc:>s telephone number, business address, !xlsinc:ss
cm:ill or business ex n:.:mbc:-of the i.."ldividl.01;
"'pcrsorW infou:n.:ttioo.... t:\e:lnS roco:dcci irlorr:u:io:: ::Lbout :l."l. idcn:ifiablc other t.
k
.a.."1
contact inform:ztiO:l,. collected 0: ceated by Con:::Jot:O: of Ihe Asrecnot 0: ::.ny?:evlous
:l;:=cnt betw= the Province "'00 the Co:It:r:letor with the S:la:.e subject: m:.:ter t....,c
Agrec:c'lc:'lt'but cxc:h:.Cins: 0l."1.Y S,l.d\ i."l.!Or:l'.:l.tio."\ t!".:t. if t.'\is Sd'lcc!:lie did not :l??!y to it,. would not be
:,::'\dcr the "'control of:l. body'" withi."\ of the Act:
(d)
.<c)
P"'l""<
2. The purpoSe of this SChIuk is to:
(a) =ble the Provi."'\('(' to <:ot:\ply with the P:ovince's St:ltutory undc:r the Act with respect to
informatiotl; :l."l.d
11. l! the Cont:r:letor a for cg:m:tio:\ of pasor.:l.l :n."on::'\::ltio:l from a pc::so.."\ other than :he
Prov'.r.ec.. the: Contr.1d:or mcst promptly advise the pcn;on to ::-.:ke the request :0 the Province ::.nd, if the
Prov'.nc:c tus ::.dv'.scd the Contr.lctor!Jf the n:lC'Ie oc ti:le :l."l.d l:O:lbct infOI1:'l:ltiO:'l. 0: Oln 06ci;U of the P'rovinre
to whom $ud'l requests are to be :rode, the Contr.l.etor must:l1so promptly provide th:!t offici::.Ys or title
and cgntac in!o=tion to the making the request.
(b) ensure that. ::.s a service provider, the Contrx::or i:I aware of :ltld complies wiL" the Contracto:-'s
obligations IIDdc.r theAd with rC:5pCct to po:son.:ll in!Orm:ltion.
Collcdion of p<:lSOn.:al info=tion
3. Unless the othc:wiSe specifics 0: the P:ovincc otherwise di:ccts in tn.Jy
only collect 0: =:c pcoon:U WOa:".:tion tr..::.t is :'l.eCCSS:u:Y for the pc:fo:m:t."\cc of the ConC':lcto:-'s
oblir?tio:'lS, 0: the cxc:rcisc o! the Cont:e:ld:or's rights,. :.:.'1der the Ag:rcc::r.cnt.
4. uiUcss the Agrec:ncnt spcci.6.es or the Prov'_'\ce otherwise dinxts i."\ writing.. :hc:" Co:ltr"'..ctor
collect in.&on:n.:l;t<r.. dircd:ly from::he indiv'.du:.l t..1.,e is about.
5: Unlcs:s the Agrcc:nCllt ......isc specifics or the Provi:'lcc otherwise diro:t:s: i."\ writins. the Contr...dor :lust
tcll :l:l..individu:tl from whorn the Con!=:leorcollcct:s pc:son:ll i.""Ifo=tio."l.:
(::.) the purpose for collecting it;
(b) authority for collcctitlg it; and
(c) the title, business add.""l::SS ::tnd busincs:: telephone n=bcr of the dcsisrutcd the Provinee to
mswer qucs:ions ::.bcr.lt tl:c Col'l:':tc:to:-'s coDcdonof pcrson:U
Aa:uraty ot info:IlUtiQ:\
6. Con:r.xtor tr.ust ma.."<e effort C\S1.t.."C the :lccura<:y:md completeness of pcrso:ul
ir.!o=tion to be used by t.""lc 0: the Province to :n:tke a decisio."\ di."'"Jy :l!!lXts the
i:'.div:idu;u :he infocn.::.ticm. is about.
Protectionof personal info.rmation
.12. The Contt:lcto! must p:o:ttt:pttson.:lJ :n.'o=t::on by rrcl:i::g::czor.::lblc sccu...";'ty =:tng=t:nts :)S:llnst such
risks tl."'\:lutho:.izccl ao::css, collection,. usc, disclosure or dispos:U, indl.idinS Olny expressly set out i."\ the
.Agrc<::r.en:. .
Storase and aCC'C:S5 to pcrso:J.:1l info=tion
13. Unless the. Ptovinc:c o"_k.awisc dL."c:ets in w:::iting, Conttxtor must r.ot store personal infarm.::.t.ion outside
C::.n:K1.::. or aa:es:s to pe:sonal ir.!=tionfrom Ca.n.::.d.a..
Rctc:ntion. of pc.rsoIUl info=tion .
14. Unless the Ag:ccr.cn: otherwise specifics, the Contr:x:tor must:rtlin pc:sonal info::r.:ltion until di.."'CCl:Cd by
the: Provi."\tt in wri:in& to dispose o! itor deliVer it as spc:ci.ficd in the
USe of pcr:IoIUl infotm.ation
15. U:ucss the ProviIlcc o::hc:rwisc di:cets in writing, the Contr.lctor m:l.y only use personal information if th:lt usc
is for the pcrfo.::tn:U'\CC of the Contr.lcto:-'s oblig;ltiol'lS, or the cxc:rcise of the Contr;letor's rights, under the
Au=c
J?Uclosu:te in.o=tion
16. U:-Jcss the P:ovi.'\ce o::het'wisc directs i."\ w:itin&- the Co."l.t:r:lctor =y only disclose infomution
inside to :J.."\y pc::son othc:: tl-,c Prov'..ncc if .:he disclosu."C is !or the pc::fOt'Q\:l1lC'C of the "
Ccntr'3CtO:"$ oblig:ltio:\S, or me o! Conttxto:-'s ri&h=s- the Ag:rcec\<:::lt
17. Un!css.the Agrecme:tt othct'Wisc spec:i5cs or the P:ov:ncc o:hc:w"isc dim::ts in writing.. ::he Co."lt:':xtor
not cilic!osc i:\.'o::::utior. outside D=d::..
9 10
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JTI-2011-00121
-Notil"C: of folcign <)ttlU.nds for
18. In :lC!ditian to :J.-ry ohlig:::il the Co:llr.JCa:' have 10 C'O:'lte::nphtec! by section
30.2 of the AcI;, if in rcbtion topc:sorcl i."\ 6e cw::ody on:r.dc: the am.:ol of the Cone-Aor, the
Cont:xto::: .
Co.) forcil;n for &sc:ost:re;
(b) rcccivcs :l. request to disclose, prod:':CC' or p:ov:de tr..:lt the Contr.1etor knO'N$ or ros reason to
su..--pect is for the of responding to 0. !o:ci;n fo:, or
(c) h:l.s reason :0 th:l.t;rl. t::lo.."\1tho:i%l disdosu."C of pesorcl i."l!o=tion oc=cd in rd?Of'-SC
to::: fo:cign dc::n:l."\d for disdosu."C
the Conl:':lctor:must: immedi:.tcly notify the P:oV=_"\C'e::nd,. in so doir.g. provide the info:m.::tion dcscnb:cd in '
scctio':'\ 30.2(3) of the Act. In this sccIiot\. fr.e "'fotcign c!.aIl.:l.nC! for .. "'unauthor.%C.'<i ,
dl$dOStII'e of inform.:ztiO:1.:" will be3r the s::une insection 30.2 of the Act.
Notice of Ul'Lo:uthori%ed disdosu:re
19. '!r. ::lddition to any oblig::::tion the Contr:1ctor may h::lve to the notific:::tion contc:np1:lted by
30.5 of the Act;. if the Cont:l':l<:to:' mows th:lt there hz ':In disclosure of pcrsorcl
inIol'l1\:l.tion i."'I the OJstody o:'undc: the control of t:hc mt:St immedi:::tclynotify
Province. In this the phr.lsc: "t::r.:1l.1thori=cd disclosure of p<:rsOrcl i:Lfot:n:ltion'" will be:lr the $:lme
me=ning:IS in sectio:\"305 of the At:'_
of infotm:l.tion
20. L"'I. addition to:l:'\Y otr-tt rights of i...,Sj)CCtiOl'l the Provi."l"C: may have under the AgrecnCltO:' uncle: statute. L;"e
Province ::-..:Iy, at:my l'C::lSO:'I:lhle tixne:L,'''td on 10 the enter on Cont:".:lcto:'s
p:em.:scs to :'"'ISpCCt any inform:rtion i:'\ the 'possession or the or:l.."':)' of the
info=t:ion m...-usemett ?Olicies or ?:':lct'il"C:s l"Clcv-..nt to Co:'l.tr:l.etO:'s m.:lNsc:ne:tt of personal
info=tion or to'le COntr.x:to:"s co::nPli.:L.""IC'C wi:h this Schedule.::I1'Ic! the t:'lt::rt ?Ctt\it:l.."'ld provide
rc:.:lSOn:1ble to :l.."\y StIch inspection.
....-it.;,. the Ad.:l:l:ld cfuections
21. TheContr:r-to: must in rcl..t:ion 10 pcr.;oo:1l com?ly
(3) the req'.ll=C'lts of the Act o.pplic.b!e to Co:-.tr..etor:IS a induains::my :pplic:::ble
oroer of the commissioner under :he Ac; :I.."\d .
(b) .:my given by the P:ovince under LIUs Schedule.
22. The Con-=:eor Qcknowledgcs that it is bmili:u- with the require:tnCl"lts of the Act l;oveming pcrson:ll
inform:ltion 3l'C :::pplic.b!e to j.t os a scrvictprovider.
Notice of non"'l'Omplianc:e
23. If for :1. ....y re:tSOn the Contr.lctO:' docs not comply, 0: :mticipates trot it w"Jl be W'Cble to co::nply, with ..
provision in this Schedule in :lny rcspc:ct.. t?:e Contr.1eto1' m\d' prol!lPtly notify the Provi."\CC' of the p:l.rtlCUIOlrs
of th non-eompli:l:lce or :nticipated non-compli:lnee':c':.d wh:lt steps it proposes to olte to 3dd=, or
'tCCU..."'UICC o, or ::nticipa.tt!d :"IOn-compli;:Jncc.
Te:min::ltion of Asreemcnt
Ir. Oldditicn to :my other rishts of which, the =y h:l.ve under or
othttwise:l.t !:lw, the Province subjtx1: to;my provisions in the Ag:"CCC'Ie'l.t c:sbbllshi."':g cu.-c
11
pe::::oes for dcl:t-.tIts by the tcr:ni."'l:1te the Agre<:mcnt by giV:.:lg l". of such tc!m"':""\.1tion
:0 the eontcc:tor, upon :c':.y of the Contr.octor to complywith d'li$ Sd1e<!\.1Je in 3 =te'rl:ll __
IntC%prcbtion
25. In this :e!CfC:'lCCS to SC'Ctions-by nu:nbct':I.."C to tections of th.is Sche<!We trIl=
L"\ this Sdlcdule.
26. A."'\y :cletelCC' to in t.'ti$ Schedule i"\dudcs Subcontrxtor or ::linC!d by the
Coo1r:lctor to pcnor:n t::nde ilie, A;reencnt and the c..Dntr.letor must ttISUJ'e tmt ;my such
subront:rxtcm.md :::senl$ complywith :his Scl1cclule.
Zl. T.'lC oblj!?t:ions of the Cont:x!:o:, in thisSchc<!:ule wiD suzvivc the tcrntin:ltio:-. of Asrcencnt.
28. II:l. provs.on of the Agrccmcnt (including :l.."'ly cfira:t:io':'\ g:vcn by the unde this Schedule) conflictS
with ,a 'of the Act 0:' ::In .:lpplic:::ble order of the commissioner ,under the Act;. the con..9icting
p:uVision of the Asrcement ('?f direction) W":U be inopc:r:ltive to the extCl"lt of the conflict.
29. The Contr:lctor must comply with the provisions of this Schedule despite .:my conliding provision of this
Agrecmcntor, subject to section 30, the l..w of .:my jurisdiction Cm::ld:l.
30. Not:hi:1c; in Schedule the to contr:l.vcne !:lw of any jurisdiction outside Cmod..
unless such conl:r.:lVcntion is reqt:.iredto comply with the AC"..
12'
Page 13
JTI-2011-00121
Not ;),-?liClhlc
'-- F.-Additiorcl T=s
13
APPENDIX I-Cl'OYp2 R:ltDS
EXPENSESFORCONTRACTORS
1llc: rotcc:::r.lCUn whl:<: OG =r.>'Cl SlIl:Ul. _10: dlrcablUcdlllll>cll>i=!=yCXcq: 1ll..........J
[Ill casc:::. 'PQCl/ll IElU:::: be III tI:G =xt). C:'.poI daic (vOcn.ttecipts arc m;ain;d)
bIr.,boIoeoplc orn:ceplS"';u l>I: 8CCl:;)Iad i!l!lI: cca=l'aCIuit= tlIc for IlJlOlhcr III clcliJn rot ttST =dlts).
TI'2Vel 2lc;ICn= -l/>c eonnc:tor =t be lllc:lr baclqall".<n 0=(:12 JdllllDCll'C:l tIw:l """=!he)' l!lclrGutlc:o) l<l'" dj&!b!c 10
d.oi=:r.m:I. '-' a:od DCoCOllWlIdl:Ii .
L
lfatDall is 6ollOl.moO:c.Olll'cbim bl!ll:mal pnrtidf:d.
'Tbc (01 ""'" me': .Uowar.co can Ioc clolmcd ....ll.IchmllC: ncte:xcoed S<I'1.lX1
8l'Clll.:lll:l.onl)'
"'"00

WlClllll)' ","00 C1I:ial J!wl'CI:r-ttI orCDdlal%r
0_.."
.,.,.
CAi.m I!l=IYd bdift {o;l;lO Po"'- <=Is a.::r:c 1)."'00 PA-

""...
"''''''"

"""

LlI:>cbllt144lIl1lQ"ollly
"""

full D:ly "'.00


3. .......
yrn'clr ...rnl'......hirlr WID!. dftllyllH=h;c\s: "",'Oil d.ltyhnn""ImIim
<elI:lnS. vcllWooul;ldc DC. .. rAJ (pcr.>:n;l

.
4. Accooo.lOOIIb1loD:
tI)
bo'.d:"llII4:ll. lDlIX;1ZUIII n:lt::lll:::t rr#J be clUnc.d. for n;IOCIIlIIld ilan:i; (e.t- pcrldnc)1IrC 1i:s1e4 in L'>c: ...
l!lIHk At .. "l:lY"llIY between _r. w\:I\C:r"lII>ll lCQ:;OIl:.
O:lIy:ll<: sint)c aaoerumcn l'l>l(: will be i\<: -numb In i1IdWed CIIIlhc rccclpl must showCIIIly OM penon.
.
SdccIIIlC-IDmlc:ccl-cacc:ivc boccl f= bI::inc::>
E=ltc: cfllo:: lfti:Ii:=y cx.,e=: lR el=ilJm!Uwoutll1X ccu:x:: lk prioc oroe .1 riO"
bd<n end :Dkl:: llb:e
..
If:hc oon_<:llIlIlCtl:lllllllt ..y orttlellolc1llldc4 in Illc tukIl: due tom c:llX:;l".ioclll QrClllC'l:CDC)' Alu=! be cblo.It1ocI
frllmlllc cllthori.'Ylind.ot:ldlod \O:lloo::<pUlSO c:.w::.. JhcoIId beoballnod lhtoutllllleCOllll:ltt=tu.



tr=\Iillc:;. IIl>Cl pa-.otI p/lo:>c (:lLll$ (a:IllOt be FaT)' ebrt;<::lll:lll toll:l Cl:Ill be. cWn:.od lry I:t orit;i:llll
rceci;t. QpctlKS lncllm;d Woe" Ir:lvcllinll. such u.: Cocltrxt<)(s cctl.Il:I: lollS Ielqlhonc, lIlI.;l 0IlItr
ic:cntill:lblt: ClpCIUCl: all W:c bo.:iW.1lCd by II. rccc:ip:. is rcqlOircd \0 -.:r.d: l1Ic.eQ:lll'llCO mlIlllIl>'=' bc!ore

S. """=
be.:ci:llbm:cd. ltccdp:s Z<l rcqllilc1
.," Ouf-of:.l'ro"hiceTn"'d:
Wb;:n ac. CQlIlnclD::I 10 tr:lvd oul-Clf"l'f'Ovince.c TlllVCl Al::!Iori:micn from by lIIc ministty the
1O'<l'=0dlll""
7:
Qa.in,., _ be by IlIIlI7;=<'Cd form JIIcWd be ......!my.DOC

J. .
Whee rcoclplS IlR: SlIbm!t:lCfl rot be ..:lju:;\<:' to olcdo>cr. die cmbcdda! liST. AQln::llClOtwi::t lIIllI'f;r nu:nbu
CllIl clAim en: ucditl.!rom kY=nuc "tCJlC.')'.
Page 14
JTI-2011-00121
APPENOlX2 .
FIXED RATES {or u:w o{ PrIv:lte VClhlclo. If .:lpplie:lblo

=) 'n:cvdllclG =c"'"YG
VdllClc: ly,lC: 1$ pomcrtttt plm apaclfy.
Dl)' ICC CZ-4 /ICIt co CllOl'fCl s::r po:r 4lQ'.1nCIu$/Yc InsIl::lDa:
_..
wcdcly l'UJIOl co ClIQ:"l1 per wuI:" iDclGIiYc ofyQcJc_ $1.400.00
Hocrty ta:e (,rYdlIc:Jc no: i:IoOltcd 1MIII cntl:1: d.."")')fIOt co co:cccl $lt pc: Iloor :511$.00
b:c 1!:Idude:lI:OO.....
15
..
Appondix 3- Projoct Briof
Soo Att:lehod.
,.
-:
Page 15
JTI-2011-00121
Pro"ed. No: Fiscal Year: 10/11


Pro"cct Name: ET canada Live R west Date: September 9 2011
Procd. Contact: Josie Heis: Dote Revised: 80 tcmber 22 2011
TourismBC
ArTa."gements to be made TEe to make all arrangements inCluding facilit<lting permits.
by TBe (J.e. details of locations etc.
flights, vehicle rental, etc),
including estimated
budget amounts for each.
For flights. include
dateltime 9f travel, airport
information, full name and
for US travelers birthday,
gender and passport
nt.!mber
Performance Measures: Quality of coverage and feedback
Is the project in plan and Yes
budget?
[f no, where will funding
come from?
,
Project Btief"
Travel Media
Technical scouting visit September 14-17, 2011
Live broadcast: October 24-26. 2011
ET Canada will be broadcasting live from Vancouver October 24,
25 and 26. This will be the flfSt time this showwill be
broadc::Jstina live from a location.
Description of visit:
Project dates:
Target Ma:ket Canada - nationwide audience
ET Canada airs fwe times a day r.ationaUy with an audience of
500.000. The program is mostly viewed by women between 25
and 54.
Objectwes: :ro increase awareness for Vancouver as a travel desti:'l3tion
Rationale: Key market for media relations
Funding/Payment
Instructions:
Tec will be covering flights (InclUding two business class tlights
for the hosts), accommodation (approx. ao room nights), same
.meals, ground transportation and the services of Rick Graham as
location manager.
Maximum budaet $40 000
17 18
,
I
Miolmyo'
Tou,cim), Cu.!o=
I :md th...hn:l
Page 16
JTI-2011-00121
---------------------------------------.
REeEl VE0 SEP 2 3 2011 SEP 272011
Maax Tourism Consulting
(
Rick Graham
Maax Tourism Consulting
RPO 19107 4th Avenue
Vancouver Be CANADA
V6K4R8
INVOICE
(p) 804-551-4901
(Q 804-738-9672
rick@rnaaxmarketing.com
w'NVI.maaxmarketing.com
HST # 873177550RToo01
Billra:
Tourism Be (MinIstry of Jobs, Tourism and Innovation)
12lh Floor. 51.0 Burrard Street
Vancouver Be Canada VaG 3A8
Attention: Josle He/slg
Invoice #: 210911 Progressiw.l/JI!lfng-pa!t one oftwopatts
Invoice Date: 21 Septomber 2011
10: ET Canada - locatlon scouting
trip Dates: 16-19August 2011
Ministry Contract No: C12MR068
Solicitation No: RFQTTM-201101
Total Fees $ 3,055.00 $ 366.60 $ 3,421.611
Vehlclo Fees
..............._ _ -
-------------------------1----1------1-------1
(loseY/N
e
POlCommittm,nt # J12.lvIR,O(,8
QUillified ReU!iver SI1natui(>;
CERTlflW AMOUNT ro DE PAID $
Is Conee!
15 in with \1',(' appropri.1le 5t'l1'Jl! 01 ether ?uihorlty iodJor

WhOf(! aFplkW!(!, that 1112 ",ork has be:fil pl!lformed, .
slippr..,;d, the SCi't'b ndlor ottlel (DIlortiOOs met. .

A-"o --
Slan,lure:
__
$ 4,341.42
$ 3,055.00
$ 366.60
S 675.00
$ 8j.00
S 146.79
$ 17.03
Total
Summary
__

"
ConfraClor Fees
HSTon Fees
Vehlde Fees
HSr on VehIcle Fees
Expenses
HST on expenses
Page 17
JTI-2011-00121
S21
S21
S21
ITolal
IKllometers
!travelled
131
IAmount
!Ownlng
!
Bf.O<V"S 756.0
!Km IRate net ofjHST
iReturnedlHST .
. ,
Data jTIme
Returned jReturned
!
.2 erkm.
3:26 PM! 45950 19-5e 11 2;25 PM1 46081! S 675.00"1
rfsm BC '
20-seP-11
__.,,!=! Canada - tocallon scounUng trip
3 da s 1fl.S -11
'OUkISM CONSULTING VAN RENTAL DETAILS
VPl/di.ERENTAL RATES
oallirata Is based on n24 hour day minimum day charge. Rates do nol include fuel.
I
- Rates KM Cap
\ Day $ 225.00 200
" . Weekly S 1,400.00 1400
Hourlv $ 115.00. 100
- lis e includes 200 km r da . addilonal kms
(j
..
Page 18
JTI-2011-00121
3. ',3
0.65.
0.<:6
4,25
4.25-
V.o.NCOUVER INTaiNATIONflL AIRPORT
OTB 9
HST1R127257383
'WMt. YVR. CA
eo-l-276-7739
PARKINCMVR.CA
Rep:.: 3<iS3
00/11/1] 00:38 u: g.A.;" 1 Tn 13153
OQ/17111 06:59 In 09117/11 09:36 or..
041955
Ecor-'Ot1Y $ B. 27
P<lrt:lnt TIIX
HST $ 0.01
. Total Fee; S . u
V[SA a.50-
=
Approval No.: 075524
Reference No. :0SS9
OWu:a ()JQ 5: D. 00
T1'W'lK ,\,ou -
?ST <PARKINll SALS TAX) 2'1.%
>1ST '"
.. ... =. __._._:::::JI
.1
" /.
I
'\
VANCQWR INTERNATI()U,L .-.IRf'ORT
Ire POF
;.mutl27'287J83
ilYW. Y\'R. CA
15!J4-27t!-7;3g
PAi'll(I/'QYVR.CA
Rent; $21
00/15111 16:0!l U 4 , TW 22EI21
ag/lo/1' 15:54 In Oll/l6!ll 115:05 DJ't
Tktf. 17654/1
ECONOMy $
PIJrk.lr.,: !l!lC .1
HST $
TOUlI $
VISA $

A,i:lp"OVll! No. :01061.)
RQferenco /'fo. : 1752'
0lJe S D. o:J
THo\.': YQJ
PST (PARKIN:; SAI.S TAX) 21%
>1ST '"
-S:'!
1- .l[6
'<\ Y-L.-S-
-:::j-. Jif
-t- - 6j \. .wsr
d."1i-SO
Page 19
JTI-2011-00121
S22
S22
AI!Cult Paid 19 94
TO:1I1 Due
0.00
The Irish i-!eather GllstrClPUb
212 Carral1 Street
Vo!ncouver DC
V68 2J2
504-68e-9n9
r>T"Ml
19.94.
-----jp
i9.S4
Total
Cash
rr.'8Jd In:3lle
L'l:ISHI..OOOllM?
The Salty TonglJe Dell
lbl ,0 RICK
.salty 9/17/2t1T1 11:57 as
---..:_-------.-------
Turkey PDt
ldte HediLm 14.00
___ " aD
StbTO""..aJ
HST
\
II'PMKOOO1069SA
200 eL.'?RAAD ST'REET
BC U6C3L6
SCJ4l6817311
/fIlCl'ltlT 101 'TUlIP: tI)2
SALE
iO(loI.XXlO'.X:"J<

09/17/11 2'l :13:<;6
IlXl'."li Ifftcc:i: 0:;:,31!
"'TOll: oxfA1
;:u:: C'i1i
PIA !.WilED e1 imER
;(RS TO ;iN.



THIS WI;!R mmEl:T
iGl:t1CATltH
"""'"""
-=
iiI'I.ltO.TIOl Ua: 1;'1:1
lJlJ:

$12.50
r+.C(,O
-+ Q.\L-(
\"1'14
Page 20
JTI-2011-00121
S22
EltaE Cillt1

v.tJiCQlJ\U,EC.1&1lJ5.1
mil: nmU3a15
GSf;: 0lJ00W33.."OO'3OOG

no: 001
OS/16/1G11 16:16:29
Rtwd:: SOOG44 botch:: 26;001
&CGOOS46
CHEIJROH
196 SE MHRIHE DR
BC
STH 8999J.553
89/19/J.1 J.3:39:22
Pu.rcha:!:Oo S/IJIS;'
)()()O()( :::l : :x .
InYoice.
Auth# 876793
81 827
Thank You
Seq. : 89J.88J.88.18
T.r1R: 66881428
PtwlP4: 4
"" ;.
.. ";.:>' t '. i . '!-.'
m.t:
$U;
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3.53
3:.0::.
2 Tu , 3.00 . 6.00
3 ll.d ; 2.65 7.95
iM1k 2.50
2 Chocolate f 5.50 13.00
1595 Jotv'.ston Street
VancoI,.'Ver, Be
V6H 3R9
504-582-5581
125 Tya a
Tb1 9/1 OJ< 5<61 Gst'
Sep18'1\ C5:26P:'l

TreMs for Olnll"Q W1th Us!
'*PLEASE PAY
'/."Ii'II ,ed1blebr1t lshoo1Utob1 e.. COl
SIGHTSEEiNG FOR VoUR TASTSUUS
?f!l{D
+-"3.6?>
&-31-Oc3.
!{h./b
t "5:SL1 . '6T
dJ"5.\.-=to
Page 21
JTI-2011-00121
S22
S22
'.
Q_"'_";''''''''''':''''"_''''-:-' ,_,._.' 'C::l\IoIi'-... =:olI
.1
Page 22
JTI-2011-00121
Maax Tourism Consulting
INVOICE
Richard John Graham
dba Maax Tourism Consulting
RPO 19107 4th Avenue
Vancouver BC CANADA
V6K4R8
Phone: 604551-4901
Fax: 604-736-9672
rick@maaxmarketlng.com
www.maaxrnarketing.com
HST # 873177550RT0001
Invoice #: 281011
Invoice Date: 28 October 2011
10: ET Canada. Live In Vancouver
Service agreement dates: August 24 - October 31,2011
Ministry Contract No: C12MR068
Solicitation No: RFOTIM-201101
PI b i R'ch d J h G h
Bill To:
Ministry of Jobs, Tourism and Innovation
12th Floor, 510 Burrard Street
Vancouver BC Canada V6C 3AB
Attention: Josle Helslg
ease su m t payment to: I ar o n ra am
Contract Fees Net HST Total
Itinerary arrangements:

services:



1>hotographv se,vTCeS


Total Fees $ 8,527.50 $ 1,023.30 $ 9,550.80
Vehicle Fees
Passenger van rental. See attached receipt for details.
S 1.625.00 S 195.00 S 1.820.00
Total Vehicle Fees $ 1,625.00 $ 195.00 $ 1.820.00
Ex enses
1. Oclober 19, 2011 - par1<ing at YVR
IS
7.59 5 0.91 S 8.50
2. October 20, 2011 - par1<ing at YVR 7.59 0.91
IS
8.50
3. uctober 20,2011 coffees for the crew - 3 pax 11.00 1.14 IS 12.14
4. October 20.2011 - parking al YVR 11.38 1.37 S 12.75
5. October 20, 20 1 - parking at YVR 11.38 1.37 S 12.75
6. October 23, 2011 -lunch at Fairmont Pacific Rim - Cindy Wrong, Josie Heisig & Rick S 54.00
IS
5.58 S 59.58
Graham (Production meeling)
7. Oclober 23, 2011 - parking at YVR
S 3.79 IS 0.46 IS 4.25
8. October 25, 2ull - coffee and drinks for 2 ET Canada crew

11.01
I>
1.32

12.33
9. October 26.2011 -lunch at the Fairmonl Hotel- Cindy Wrong, Josie Heislg and Rick

34.25
I'
3.51

37.76
Graham (Wrap-up meeting)
10. october 28. 2011 - gas for passenger van
S 95.24 S 4.76 S 10 . 0
11. October 28, 2011 - gas for passenger van
S 54.16 IS 2.71 S 56.87
_..._----_....._ ~ .._ - ~ - - _ ...._..__... __.
-
1------
--
_.__...
Total Exoenses $ 301.39 $ 24.04 $ 325.43
Grand Total $ 10.453.89 $ 1.242.34 $ 11,696.23
Summary
Contractor Fees
HSTon Fees
Vehicle Fees
HSTon Vehide Fees
Expenses
HSTon expenses
Total
5 8.527.50
S 1,023.30
5 1.625.00
S 195.00
S 301.39
5 24.04
$11.696.23
Page 23
JTI-2011-00121
S21
S21
S21
S21
Ministry of Jobs, Tourism and Innovation
BRIEFING NOTE
Ref#:
FOR INFORMATION
Date: October 5, 2011
Title: ET Canada Live
Issue: Vancouver Convention Centre filming costs
Background:
ET Canada will be broadcasting their show live from Jack Poole Plaza I Vancouver
Convention Centre on October 24, 25 and 26. This is the first time the show is being
taken live on the road. ET Canada airs five times a day nationally with an audience of
500,000.
British Columbia was chosen as the program's first fully live location based on the
success of shows taped in the province last year and the strong relationship between the
broadcaster and Tourism BC staff. The live shows will also draw large audiences on site
due to the headline acts being brought in.
In 2010, there were no location fees for any of the five locations they shot at. (In
Vancouver, they filmed the show live-to-tape at Granville Island, Crab Park and The
Fairmont Pacific Rim. In Victoria, they filmed the show at Butchart Gardens and in the
Inner Harbour). Feedback from all partners was overwhelmingly positive.
Jack Poole Plaza was chosen as a location for this year's shows due to its attractive
location, space and availability. The producers feel this location is the best site to





The producers have asked if there is anything that can be done to eliminate the space
rental costs and have also enquired about having the Olympic cauldron lit during their
filming on October 26.
The producers feel that they are providing exposure for the Vancouver Convention
Centre, which should be reflected in their cost agreement.
MJTI's tourism division is covering the costs for transportation, accommodation and a
location manager for ET Canada Live's shoot.
Contact: Josie Heisig, Travel Media Specialist
Telephone: 6046600565
Approvals
Page 24
JTI-2011-00121
S13, S17
S13, S17
I Dir: I ED: IADM: 10M: IMIN:
Page 2
Page 25
JTI-2011-00121
"""""!'"'''' f I ... L if L '1m! '
l" ,
"URGENT Ploaso rovloVi your olloj:hed lllnarary for accuracy" and advlse us or.any
dlsc(opancfea 0", Ihe date of .
IJ\IL\LL\IE
, Specialty Travel
UNIGLOBE Specially Travel
820 -1111 MeMlle Siteet
. Vancouver, Be V6E 3V6
Phone: (604) 666-6816
bobbIQ@uo19!obespeclaIW,coQ1
Passengerle):
Agollt:
FlloNo.:
Customer:
BlIIlllg:
.
Ref: UNIGLOBESPECIALTY HST#10544 6421 RT0001
Bobblo Mckenzie Invoice No.:
8RBZD6 Date:

MINJOBSTOURISM INNOVATION
12TH FLOOR 610 BURRARD ST
VANCOUVER BC V6C3A6
150650
Thursday, Oelober 6;2011
-If you would like to view your reservation online: Click Here '
GUnk here to forward !l!nerarv to TrfpIt; WorldmatQ, Irfpoaso or Blackborry Travel.
DEPENDABLY
V.URS
- "l
Add your ItfnOrory to your calendar (with In(uzor)
i Add your fUnerary to your calendar nOS)
,
Depart: 10:16 AM, Friday, Oelobar 21
Paarsollinti. Alrport-Tormlnal3
Toronto, Onlano, Canada '
Artlvo: 12:11 PM, Friday, OClober 21
Vancouver 'ntlAlrporHarmln,1 M
Vancouver, BrlIlsh Columbia, Canada
Status: Confirmad Booking Coae: ' M"
EqUipment: Boeing 737700 (wlnglols) Stop>: Non-stop.
Durall.." 4 hours 56 mlnules Seat: 6F ,
Meal: . None, ETlcket No.: 8368382176670
'.
. ' . . .
Status: Confirmed Booking Code: E
EqUipment: BOEING 767-300/300ER Slop.: Non-stop
Durallol1: 4 hours 24 minutes Soat: 31K
Ml: Food For Puroho BTlcket No.: 0142100347931
.
Page 26
JTI-2011-00121
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S22
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AIr Canada Seal SelecUon fTkl: 10142100347931
Transaotlon I
Air Canada fTkl: I 0142100347931
Wesl)et fTkt: 18388382176570649
Wesl)et Seel Selection'
Transacilon Fee
Baee
'322.00
Fo,m of Paymenl: Check
26.00
Fo,m of Paymenl: Check
279.00
Fo,m of Paymenl: Check
10.00
Fo,m of Paymenl: Check
30.00
Form of Paymanl: Check
Totals: 667.00
Tax
'GST
HST Total
22.12 41.29 365.41
3.12 29.12
65.12 43.44\ 377.56
1.30 11.30
\
3.60 33.60
77.24
0

CAD 636.99
Due: CAD 836.99
(
<. :': ':; \<.i.:, ':Pil[(.'j L:,: ".':J;'.
, .:..:, ..
.
{
Page 27
JTI-2011-00121
S22
U\.1\LQI&..
, Speolalty Travel '
"URGENT- Pl r.vl.w your,ellached JUnerery for accuracy" .nd advl us of any
discrepancIes on Iha date offs$ua, .
UN/GLOBE Sp.clally Trav.1
620 -1111 MeMIi. Strt
Vancouv.r, BC V6E 3V6
. Phon.;,(604) 6688616
bQbble@unfgIQbespec1alty.com
Png.r!.):
Agont:
FlI.No.:

Billing:

Ref: UNIGWBESP.ECIALTV HST#10644 6421 RT0001
Bobbt. Mckenzie Involc. No.:
6NGT6H Oat.:

MINJOBSTOURISM INNOVATION
12TH FLOOR 510 BURRARD ST
VANCOUVER BC V5C3A6
150606 I
Thur.day. Octob.r 6,2011
II you would like to viewyourrlValion online: Click H.ro .
Click hero to forward Ulnorory to Wplt WorJdmate, IrJpcase or Blackbouy Travel.
DEPENDABLY
-Y:;"URS
'1!iI Add your Itln.mO' to your cal."dar fwllh !nluzor!
;; 'f'dd your calQl\darnCS)
Depart: Arrlv.:
,wm,

11:56 Saturday, Oelob.r 22'
Vancouver Inll AlrportT.rmln.1 M
Vancouv.r, Brtllsh Columbia, Canada
Statu.: Confirm.d Booking Codo: N
Equlpmont' Alrbu. Indu.trte A321 Stop.: Non.top
Dur.tlon: 4 hour. 56 mlnule. Seat: 20F
Me.I, Food ForPurchaso ETlck.INo,: 0142100330414
tp uUMhaM sfghlaoaln" tours fn Vancouvor Click thfkl!nk. .


'''1;'',{i t\":?\',',';!. ,,-s-. .-1'-'-,,' ;!:,


12:30 PM, Thursd'>y, October 27
Vancouver Inti A1rporH.rmlnal M
Vancouver, Brlllsh Columbia, Canada
.Arrlv&:
"
..
7:54 PM, Thursday, October
Pearson Inti. Airport-Terminal 1
Toronto. Onlarlo, Canada
E
Non'stop
Assigned at Checkln

. Booking Coda:
Slop.:
eeal'
ETicket No.:
Slatu.:. Confirmed
Equlpmant: 767-3001300ER
D.ur.non: 4hour. 24 minute.
Meal: Food For Purcha.e
;.;R,;.;am""a"'r;,:;ks;;,'__--1!.Ac.;!;-,;,;.2;;;;2,;.;K - .....--_
Page 28
JTI-2011-00121
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S22
S22
S22
6.76 68.76
Transaotlon / Document Base Tax
Air CanadafTkt:/0142100330414 694.00' 64.26
Form of Paymonl: Chock
Alr.Canada Seat Soloctlon fTkt: / 0142100330414 . 62,00
Form of Payment: Chock
Transaction Foe 30,00
Form of Paymonl: Chack
Tolals: 776,00 . 64,26
GST HST
97.12
Total'
846.37 .
(
'.. "
Page 29
JTI-2011-00121
S22
AIr Canada Seal Selecllon ffkl: I 0142100332969
29.38 .
Total
1067.81
3.38
HST
. 121.66
3:60
GST
33.60
1.24VcAD1120.79
---.::...- ,
Tax
64.26 .
64.26
Bas.
882.00
form of Payment: Check
. . 26.00
Form of PaymenI: Check
30.00
Form of Payment: Check
Tolai.: 938.00
Transaotion JDooument
Canada ffkl: I 0142100332969
.. Transaction Fae
;.,
lo.Eltt\h\IDL.
. 1,J :-Ioso WN .
..';. :.' . .'.. .:l.: :' .. '":".- I' ;-;,.:-:' :.-.....:_ ..
;.
. ..54
'/l1dw
.. \\20.1C1. ..
Balance Due: CAD 1120.79
. '. .
., \. " .'(

l
Page 31
JTI-2011-00121
S22
..URGENT- Please review your aUached Itinerary (or accuracy" and advise us o( any
discrepancies on the date of Isou._ .

SpecIally Trtlvel
UNIGLOBE Speclally Trav.1
820 -1111 M.Mlle Slr.et
Vancouv.r, BO V6E<
Phone: (604) 688-8816
bobble@unlglobespeclally.com
Pnger(.):
Agant:
FileNo.:
Cu.tom.r:
BillIng:
,
Ref: IINIGLOIlE< SPECIALTV HST#10544 6421 RT0061
Bobble Mckenzl. Involc. No.:
Oat.:

MINJOBS TOURISM INNOVATION
12THFLOOR B1ll llURRARD ST
VANCOWER llCV6C3A8
150609
Thursd.y,Octobar6;2011
-II you would like to vl.Y! your r.s.rvallon online: Click Here
t Click-heM to fOIward Itinerary to Triplt. Worldmafe, TrJpcase or Blackberry
DEPENDABLY
Y.URS
lfi\ Add your Illnarary to yojlr cal.ndar (wl!h lnfuml
I'Add Your to your calendar lICS} . '

. O.part: 10:00 AM, Salurday, Oclobor 22 Arrive: 11:56 AM, Saturday, Oelober 22
P.arson Inl!. Airport-TermInal 1 Vancouv.r Inll Alrport-Tarmlnsl f)1
,Taranto, Onlarlo, Canada Vancouvor, Brlllah Columbia, Canada
Sfatu.: Confirmed Booking Cod.: Q
Equlpm.nt: Alrbuolndusfrle Stop.: Non-slop
DUfaUOII:4hour. 56 minutes saat: 330
Meal: Food For Purchase l!TIckeINo.: 0142100332969
Reniarks: To uurchaS9 slgll(8901ng fOUm In yancouvar pUck this link.' . . , . .

Depart: 2:30 PM, Thursday, Oclobor 27 ArrjVe: 9:54 PM, Thursday, Oclober 27
VanCOUver InllAlrporl-Termlnal M Pesrson Infl, Alrport-TermlnaH
Vancouver, British Columbia, Canada Toronto
J
Ontario, Canada
Sfalu.: Confirmed Booking Code:' E
EqUipment: Airbus Induslrl. A321 ,Stops: Non-stop
Durallon: 4 hours 24 minutes Seat: 26C
Meal: Food ForPurohase ETlcketNo,: 014210Q332969
..
Page 30
JTI-2011-00121
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S22
S22
S22
""'vL;;/vI:U Ul;l U6 2011
"URGENT- Please r.View your alleched lllnerery for eccuracy" and advise us of any
dIscrepancIes on lhe, date of Issue.
U\1l{LQIE.
Specially Travel
UNIGLOBE Specially Travel
820-1111 Melvillo Stroot
Vancouver, BC V6E 3V6
Phona: (604) 6888816
bobble@unlaI9bespeclalty.Q.Qm
Passangar(s):
Agent:
FileNo.:
Cuslomer:
8lmng:

Ref: UNIGLOBE SPECiALTY H8T/i10544 6421 RT0001
Bobbla Mckanzla rnvorc. No.:
8NODEI Data:

MIN vOBS TOURISM INNOVATION
12TH. FLOOR 610 BURRARD SJ:
VANCOUVER BC V6C3A8
160051
Thursday, october 6, 2011.
If you would like to viewYour reselVationonllne: Click Hero
Click hore to fotward lUitemrv to TrlpIt WQtldmate. IrlpcasQ Or BJac;kbsltY TtavGI.
DEPENDABLY
V.URS.
to) Add your itinerary to Your calendar fnfuzer)
; "f'dd your ItInorary to your calondar (lOS)
Depart: 10:15AM, Thursdey, Oclober20 Arrive: 12:11 pM, Thursday(October20
Pee,.on Inll. AlrportTermlnal3 V.ncouver Inll AlrportTermln.1 M'
Toronto, 00la1l0, Canada Vancouyer, Brillsh Canada
y
Non:slop
9D
Sooklng Codo:
Stops:
Seat:
St.lus: Confirmed
Equlpm.nt: Boeing 737-700 (wlnglats).
Duration: 4 hours.66 minutes
M.al: None
Remarks: To purchase sighfseelng tours In Vancouver Click thIs link, .

;(,. FLIGHT Saturday, 22 October-2011' ,- ,


,Arrive: 1:00 PM, Saturday, Oclober22
. Vancouver Inti Alrport:Termlnal M
. 8rlllsh Columbia, Canada
D.part:

8:24 PM, Saturday, Oclober 22 ,
Pearson Inti. Airport-Terminal 3
Toronlo, Ontarto, Canada
Slalus: .Confirmod Booking Code:
Equlpm.nt: Boeing 737-800 (wlnglets) Slops:
Duration: 4 hour. 24 mlnutos Soal:
Meal: Nona. .
y
Non.slop
6D
Page 32
JTI-2011-00121
S17
S22
S21
S22
iransaotlon I Dooumont
Tax GST HST Total
We'llel, 229.00 55.12 36.94 321.06
Form of Check
Wesl)el Seat Selecllon 10.00 1.30' 11.30
Form of Payme,nt: Check
Wesl)el
136.00 45.12' 21.61 201.73
Form'of Payment: Check
Westlel Seal Selecllon 10.00 1.20 11.20
Form of Payment: Check
Transaction Fae- 30.00 3.60 33.60
Form of Payment: Check


Totals; 414.00 100.24 CAD 578.80

,
, :::,;, ...'; ':1' :),:1 .9 '''' ... __ _:" "._ ..__ . __ ( k....{.' ViH
Balance Due: CA05Z8.80
: ;, :" >.
... ,.t
", "':- i .. -._, ',; f' i
""""t, '. '.' ..! .... :f.'.:iW:"
!
i
Page 33
JTI-2011-00121
S22
RECEIVED (lrT \) Ii ZIJII
u\1l\U1lfi
Specialty Travel
"URGENT- Pl r.vI.w your attach.d ItIn.rary for aC"!racy" and advlso us of .ny
dl.crapancl.s on the dale of Issue.
UNIGLOBE Sp.clally Travel
820, 1111 MeMII. Slre.t
Vancouv.r. BCV6E 3V6
Phone: (604} 688-8816
PQbble@unfglobespec!l:\Hy.com
Passenoer(s}:
Agont:
FileNo.:
Customer:
Bllllog:

Rof: UNIGLOBE SPECIALTYHST#10644 8421 RT0001
Bobble Mck.nzle Invoice No.:
808676 Dale:

MINJOBSTOURISM INNOVATION
12TH FLOOR 510 BURRARD 8T
VANCOWERBe V6C3A8
150525
Thursd.y, Oclob.r 6. 2011
; Iryou would like to vl.w your resorvellon online: Click Horo ,
Click to forward to TripU. Wotldmaf6. Trlpeaso or Blackborry Travel.
DEPENDABLY

(g) your ItlneooJY to YQur (with rOrYzorl .
I. Add your to your nOS) .
Depart: 7:00 PM, Saturday. October 22
Poarson Intt. Alrport-Termlnal.1
Toronto, Ontario, Canada
Arrive: 8:58 PM, Saturday, Oclobor 22
Vancouver InllAlrportTenninal M,
Vancouver. Brlllsh Columbia, Canada
Status: Confirm.d BookIng Code: i;,
Equlpmont: , Airbus Industrle A321 Stops: Non-stop
Durallon: 4 houre 58 mlnule. Seat: 22D
Meal: 'Food For Purchase' ETlckel No.: 0142100334948
Remarks: To uurchasQsightseeing tours III Vancouver clfok this link.. . .


,
. Depart: ' '10:00AM. Thur.d.y. Oclober27 Arrive: 5:24 PM, Thursday. Oclob.t27
VancouverlnUAlrportTermlnal M Pearson
Vancouver. Brillsh Columbia, Canada Toronto, Onlerlo, Canada'
----
Status: Confirmed Booking Coda: E
, Equipment:' Alrbu. Industrle A320 Slope: No'n-.lop
4 hours 24 mInutes Seat: 230
Meal: Food For Purcha.. Elicket No.: 0142100334948 '
Page 34
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., .:.,';
Transaotlon I Document BAso Tax
Air Canada fTkl: I 0142100334948 . 554.00 54.25
Form of Paymenl: Check
Air Canada Seal fTkt: I 0142100334948 52.00
Form of Payment: Check
Trallsactloll Fee 30.00
Form of Payment: Check
Tolal.: 836.00 54.25
GST: HST Total'
78,92 687.17
6.76 . 58,76
3.60 33.60
3.60 86.68 CA0779.53
Balance Duo; CA077a.53
, .
.. ,-..-....,., '.;,
.' c.;" l;".,::,<i: .,: .:',.:.
\>'.': .':: :., :, .. ......., ."'c' ., .. : 1j .
I' !:'"",'... ';I\"MT
{
Page 35
JTI-2011-00121
S22
! .;.".
; !
"URGENT PI'ase review your elleched 'Unera;y for eccurecy" end advise us or any
discrepancies on the date or Issue.
U\Il\LDILE.
Specialty travel
UNIGLOBE Specially Travel
820: 1111 MeMlleSlreet
Vatlcouver. Be V6E 3V8
Phona: (604) 6868816
hobble@uofglobespeclalty.com
Passenger(s):
Agenl'
FileNo.:
Customer:
BIlling,

Ref: UNIGLOBE SPECIALTY HST1J105 6421 RT6001
Bobble Mckenzie InvoIce NO.:
8RCOXN Oat.:

MINJOSS TOURISM INNQVATION
12TH FLOOR510 BURRARD ST .
VANCOUVER BC V6C3AS
150662
Thursday, October 6. 2011
Vlould like to vleVi your reservation ontlne: Ctlck He,e
. Click here to forward ItlMUlly to Trlplt. Worldmate. TrIpoaM Qr Braakbeny Trayel.
DEPENDAI3LY

(9) Add your ItfllA(Bry to your cal9ndar (with [ntuleri
iI Add your fUnerary to your calendar {fCS) .
.' .

Depart'. 10:16 AM. Thursdey. October 20 . Arrivp, 12:11 PM, Thursday. Oclober 20
..Pearson Inti. AlrporiTermlnal3 Vancouver lpll Airport-Terminal M
Toronto, Ontario, Canada ' Vancouver;Bfilish Canada
__-'-c-
y
Non-stop
10e
Cod":
Stops:
Seat,
status: Confirmed
Equipment, Boeing 7"7700 (Vllnglets)
Durallon: 4 hours 56 minutes
. Meal: -None
Remarks: . To nurchase s!uhfsoolno"tQurs In YanCQUvQf (lUck 'hra link. .
.
Oopart: .10:00 AM, Solurday. Oclober 29 Arrive: 3:40 PM. Salurday, Oclober 29
Calgary Inll. Airport Pearson Inll. Alrport-Termlnol1
Calgary, Alberta, Canada Toronto, Ontario, Canada
S'alus: Confirmed Booking Codo, E
Equipment, Alrbuslnduslrle A320 .' Slops: Non-slop
Duration: 3 hours 40 minutes Seat: 220 .
Moal: . Food For Purchase .. ETlcko' No.: 0142100360076

Page 36
JTI-2011-00121
S17
S22
S22
S22
HST Total
319.33
27.30
36.943.21.06
11.30
Balanco Duo: CAO 712.59
Page 37
JTI-2011-00121
S22
)(c-.ltIYl:.U U Ij ZUIl
"URGENT Please revlew your altached IUnerary for accur.acy" and advise us of any
discrepancies on the date of Issue.
U\1li.LDII,
Specialty Travel
UNIGLOBE Specialty Travel
620 1111 Melville Sireet
Vancouver. B'C V6E 3V6
Phono: (604) 6686816
Dobbfe@uololobespeclaHy.com
Pessenger(s):
Ageljl:
FJloNo,:
Customer:
BIlling:

Ref: UNIGWBE SPECIALTY HST#10644 6421 RTOOOl
Bobble Mckenzie Invoice No.:
8RCFW3 0010:

MINJOBSTOURISM INNOVATION
12TH FLOOR 510 BURRARO ST
VANCOUVER BC V6C3A8 .
150554
Thursday, OClober 6,2011
A
Non-stop
24E .
01421Q03496j7
tlfyou would like to view your reservation online: Click Here
Click hero to fow"ard ItJOQrarv to Trlplt, WorMmato. 1'11)0899 or Bfackbef[y Travel.
DEPENDABLY
V.URS.
@ your itinerary to YQUC'M!endar (wIth 'nfuigd
; Add you'r to your calendar IlCS)

Depart: 7:00 AM, Saturday, October 22 Anlv.: 6:56 AM, Saturday, Octobor22
Pearson Inti. AlrportTermlnal i Vancower Inti AlrportTermlnal,M
Toionto, Onlarlo, Canada Vancouver, Brilish Colu'1'bla, Canada
Siatus: Confirmod Booking Code: '
Equlpmont: AirbUS Induslrle A320 Stops:
Duration: 4hours 56 minutes Seat:
Meal: Food For Purchase ,ETleket No,:
Remarks: To purcha
g
eslahf89QJJlU tours In Yancouvar gllCk this link. .

'(; FLIGHT. Friday, 28 Ociobor 2011 _ - " .. ,', ' . . . _


Depart; .
Siatu.:
Equipment:
Duratton: .
Maal:
9:00 AM, Friday, OCtobor 28
Vancouvor Inll Airport-Terminal M
Vancouver, British Columbia, qanada
Confirmed
Booing TI7200LR
4 hours 16 minutes
Food For Purchase
Arrlvo:
Booking Code:
Stops:
Soat: .
. ETlcket No.:
4:16 PM, Friday, Octobsr 26
Pearson Inll, AlrportTermlnall
Ontario. Canada.
E
Non-step
316'
0142100349617
Page 38
JTI-2011-00121
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S22
S22
S22
Transaction I Doaumont
Baso
. Tax
GST HST Tolal
Air Can'ada fTkt: I 0142100349617 534.00 54.25 76.32 664.57
!'orm ofPayment:'Check
. ,
Air Canada Seat SelecHon fTkt: I 01421 00349617 52.00 6.76 58.76
Form of Payment: Chock
Transaction 30.00 3.60 33.60
Form of Payment: Check
.

Total.: 616.00 54.25 CAD 756.93
Balance Duo: CAD 756.93
::
ft.... \J,.,;,. \'11Yit nt ',;' ...__ .................. ....7... ' .. liO
i' -,' ' ; ','!.' '!. .. _._, ....... __..A ....
. . ; .: ; '::';'
12D:olfft>D4446bDlz-aMllIL.m6;2Ri .
. .3:G.0CO i
.
.'igpr6.
: i. \'. '.' ,: : ; ... _..,;
Page 39
JTI-2011-00121
S22
RECEIV.ED eCT Cc;
':"-"1
,--,Vii
review your etleched IIInera!}' (or accuracy" and advise us or any
discrepancies on the date oflssua. .
U\1l\LtlBE,
. Specialty Travel
.UNIGLOBE Specially Traver
820 1111 Melville Street
Vancower. BC V6E 3V6 .
Phone: (604) 688-8816
bobble@uoI9!obesoeclaHy.coln
Pas.enusr(s):
Agsnt:
FileNo.:
Customer:
Billing:

Rsf: UNIClLOBE SPECIALry HST#10.644 6421 RTOOOl
Bobble McKenzIe fnvolce No,:
80TSX2 Date:

MINJOBS TOURISM INNOVATION
12TH FLOOR 510 BURRARO ST
VANCOUVER BC V6C3A8
150526
Thursday, Oclobsr 6. 2011
-II you would IIko to vlowyour ressrvaUon ontlne: Clfck Hsrn
Clink hera to forward lUneranr fo Trfplf, Worldmafo.. Trlpcase or Blackberry Trayeh
DEPENDABLY
Yi.URS
.... --,
(ll Add your itinerary to your cnllJOdar lV/lIh Inruzer)
; Add your to your t<\lei1dar ues)
'(: FliGHT - Saturday, 22 Oc!obeF'2911 . . . , " . ..... ' . . .' ",: .., . ." . -. ':'.:.
Dspart: l:QO PM. Ssturday, October 22
Pearson IntI. Airport-Terminal 1
Toronto; Ontactor Canada
Arrive: 2:56 PM. Saturday, Oclobe, 22
Vancower Inti M
Vanco4ver. Brilish Columbia, Canads
C
Nonslop
40 .
0142100336369
Status: Confirmsd BookIng Code:
Equipment: Airbus Induslrle A3.20 Stops: '
Duration: 4 hours 56 mlnules Seat:
Meal: Meal ETickel No.:
Remarks: . To purchase slahtseefna tours In YahcouWlr click thl9l1nk.
.
Confirmed
AlrbuslOdtislrle A330300
4 22 mlnules
Breakfasl
Arrlv.:
llooklng Code:
Stops:
S.al:
ETlckel No.:
"1'
3:22 PM. Thursday, October 27
Pearson Inll. AlrporlTermlnall
Toronto, Onlarlo. Canada
C
Non-stop
. OA
0142100336389
Page 40
JTI-2011-00121
S17
S22
S22
S22

.';".:" :"',:' l' ",:L.:;.'(V f.
. ;' . , , " . ,_, _ \
o.t
Air Canada /Jkt: I 0142100336380
Transact!on Fee
aaso'
4897.00,
Form of Payment: Chock
30.00 ,
Form of Payment: Chock
Totals: 4927.00
Tax'
84.28
'" < ..
..
GST HST Total
643.81 6594.76
3.60 33.60

643.51 CAD 8828.38

CAD 5626.36
,:,;-', .. . ..... :
'...
i ;
. (
(
Page 41
JTI-2011-00121
S22
"URGENT P,Iease review your allacl1ed IUnerery for accuracy" and advise us of any
dlscrepanclee on the dale 01 leeue.
u\1l\WIE,
Specl"llyTm'lel
UNIGLOBE Speclelly Travel
, 820 1111 MeMlle Street
'Vanoower, BC veE 3'16
Phone: (604) 688-8816
hobbie@uofgtobesoeclally.cooo
Paseenger(o):
Agent: ,
FileNo.:
Customer:.
Billing:

Ref: UNIGLOBESPECIALTYHST#10644 6421 RT0801
Bobble Mckenzie Invoice No.:
'2QUL6A Date:

MINJOBS TOURISM INNOVATION
12THFLOOR 610 BURRARD ST
VANCOUVEI) BC V6C3M
160732
'Frlday, Oelober 14, 2011
.If you would like to view your"reservatlon online: Click Herfr
Clf?k !I.e's to towed IUnerary to TrIplf, Worldmato. Dfpc8se or Blaokberry Travel. '.
DEPENDABLY
Yi(-'URS
<tV Add yourWnarani to yourcafendar (with rnfuzer)
i to YOQr'CahutdarllCS)
Arrive: 3:66 PM, Sundey, Oolober 23
vancouver InU Alrport:Termlnel M
VeilCQuver, Brlllsh Columbia, Canada
Booking Cod.:
Stops:
Seat:
Confirmed
Airbus Industrle A320
4 hours 66 mlnules '
Statue:
EqUipment: '
.
N
,Non-stop
20E:Mlddle Seat
Please Ask For Alsel At Check In
Meal: 'Food For Purche,. ' ETickatNo.: 0142100674462
. .'
Depart: 2:30 PM, Thursday, October 27
Vencouver InU AlrportTermlnel M
Vancouver, Brlttsh Columbia, Canada
Arrive: 9:64 PM, Thursday, Oclober 27
Pearson InU. AIrport-Terminal 1
Ontario, Canada
Stalus: Confirmed Booking Coda: G
Equlp..ont: Airbus Industrle A321 Stops: Non-stop
Duration: 4 hour. 24 minutes . Seat: 32D
Msal: Food ForPur.hase' 0142100674462

Page 42
JTI-2011-00121
S17
S22
S22
S22
. I

.!
aST HST Total
108.82 947.07
6.76 58.76
3.60 33.60
3.60 115.55 CAD 1039.43
Balance Due: CAD 1039.43
Tax
54.25
64.26
e.
Base
784.00
Form of Payment: Check
'62.00 .
Form, of Payment: Chack .
30.00
Form of Payment: Check
Tolals: .86.6.00
Transactlonl DOOlimont
Air Canada irk!: I 0142100574452
Air Canada Seal Serectlon ITkl: I 0142100574462
Transacllon Fe'e

!PO/Comm1l1ment ft .. ":. ......:..Clolo YIN
!
.. ... ...'t'
, .
1:
1 ..
l' .,'
k:'2::.'.'
J
Page 43
JTI-2011-00121
S22
ocr 0 5 2011
Please ravlew your allached mnerary ror accuracy" and advise us of any .
dIscrepancIes on the date of Issue. .
_ ... _ 1'.. ,...
.... "' .... . '
u\1L\U1IE,
SpecIalty Travel
UNIGLOBE SpeCially Travel
820 -.1111 Melville Slreel
Vancouver. BC V6E 3V6
Phone: (604) 688-8816
bQbbJe@unlglobespsclallv.cow
Passengsr{s): .
Ref: UNIGLOBESPECIALTYHST#10544 6421 RTOOOl
Agent:
Pile No,:
Customer:
BlI1ln9:
Bobble Mckenzie
6()W2i2

MIN JOBSTOURISM INNOVATiON
12THFLOOR 610 BURRARO ST
VANCOUVER BC V6C3A8
Involeo No.:'
Date:
150501
. Wednesday. Ocleber 5. 2011
if you would like to viewyourreservollon online: Click Here .
Cllok herA to forytardltinerarv to )'rlplt. Worldmaf9. TrlncaBl! Dr Blackberry Travel.
DEPENDA8LY
'V"URS
tI\'Add your (UnqUIet to'your calQDdar twlth lnfuzor)
II Add your to your ca[andar (lOS)

oepart;. 10:15 AM, Thursdey, Oelobor20 Arrlvo: 12:11 PM, Thursdsy. belabor 20 .
Pesrson Inll, Alrporl-Termlnal 3 Vancouver Inll Alrport-Termlna' M
Toronlo.Onlario. Canada Vancouver, 'British Celumbla, Cenada
y
Non-etop
9A
Booking Code:
stops:
Seat:
Status: Confirmed
EqUipment: Boeing 737-700 (winglets)
Ourallon: 4 hours 56 minutes
Meal' tlone
Remarks: To purchaaoslahtsaalog tours In Vancouyar cUck ,hla JJnk.


9:54 PM. Thu/sday, Oelober 27 .
Pearson Inll. /IIrport-Tormlnal3
Toronto, Ontario. Cenada
y
Nan-stop
9A
Arrlvo:
BOOking Code:
Stops,
Seat:
Slalu>: Confirmed
Equlpmont, Booing 737-700 (wlnglets)
Durallon' 4 hours 24 mlnules
Meal: None

Page 44
JTI-2011-00121
S17
S22
S22
S22
TransacUon I
aass Tax GST HST Total
Weslle! 468.00 100.25 72.42 530.57
Form of Payment: Check
Weslle! Sea! Setection 20.00 2.60 22.60
Form of Payment: Check
Transaction Fee 30.00 3.60 33.60
Form of Payment: Check
Totals: 608.00 100.25 6.20 72.42 CAD 688.87
Bal8nM CAD 68a.87
',' '.;,.. :......,..'.; ': . :' VHi }
...... - f
. ".':., :;,":. ,... .. .. '.:,,':: :':''''' .. :. :0'; \
'\.25'.5\&6.[:M4b-051
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: .:',.... ,:. 'i .,..:' ::.' .'i,': .', ," .bfio.:,'C>... .. ..,.
v
.;' "".""'" '!' -:- '.: ",' .. '. ';: :. :.:';
(:.;: ' ',_ ',., $ :", .M '".'
...'
," ." :::
'...
Page 45
JTI-2011-00121
S22
. RFCf':j \11.:'/')'
I!-,.,
"URGI'NT- Plaase reVlaw your allachad ttlnerary for accuracy" and ailvlsa us of any
dl,orapancla, on tha dala of Issua,
UlllLaRD,.
SpecIallYTravel
UNIGLOBl" SpacJally Traval
820 -1111 Malville Slreat
Vancouver, BC V6E 3V6
PhOne: (604) 6688816
bobble@uolotQbespeclally,com
Passenger(s),
Agent,
File No,:
Customer:
Billing,

Raf' UNIGLOag SPECIALTY HST#10644 6421 RT0001
Bobble Mckanzle Illvoica 1'10,'
8CVV4Z6 Daw:

MIN JOBS TOURISM INNOVATION
12TH FLOOR 610 BURRARO ST
VANqOUVER BC V6C3A6
150502
VVadnesday, october.5, 2011
If you would like to view your' reservation' onllne: Click HerG .'
CIfQk hem to lanyard IfInerary to Triplt. Worldmato. Trlpcas9 or BfackhorrY TnW21.
OSPENDA8LY
'V.URS
4' Addyour itInerary to your (with
;: yourltlngrary t9
9: FLiGHT- TI,i"sday, 2,0. Octobor 201-1 '" , .'.; .. "'. ".' ': .... : . , - .. . .."

Doparl, 10:15 AM, Thursday, . Arrive: 12'11 PM, Thursday, OClobor20
Poarson Inll, Alrport:Tarmlnal3 Vancouvar InllAlrportTerrilinal M
ToronlolOntario.. Canada., Vancouver, British Columbia. Canada
._---
Status:
EqUipment'
Ourallon:
. Meal:
Ramarks:
Booking Code,
Stopa,
Seat,
y
Non.-top
10A
y
Non-stop
10A '.

.
Arriva: 9:54 PM, Thursday. October 27
Pearson Inll. Nrporl:rarmlnaI3
Toronto) OntarIo, Canada
Booking Coda:
. Stops:
S.at,
Confirmad
Boeing 737-700 (wingIota)
4 hours 24 mlnutas
Nona"
Page 46
JTI-2011-00121
S17
S22
S22
S22
3.60 33.60
100.25. ~ __.6_.2_0_---,__7_2A0_42. CAD 686.67
Transaction I Dooument
Wasl)at
Wasl)at Saal Salaellon
Transaction Fa.
Basa
466.00
Form ofpaymant: Chock
20.00
Forni of Paymant: Check
30.00
Form of Payment: Check
Totala: 606.00
Tax G8T
100.25 .
" .
2.60
H8T Total
72.42 630.67..
22.60
(
Balance Due: CAD 8.86.87
(
Page 47
JTI-2011-00121
S22
Nl:.C[:IVJ:D G"T 0 '
, ,l, 6 2011
"URGENT- Plea,e review your allachad IUnar"y (or accuracy" ani! advl,a us o( any
dIscrepancies On the dale of Issue. .. . ..
U\IL;.LDBE.
SpeciallY Travel
UNIGLOBESpeolalll' Travel
620-,1111 MeMlleSlreet
Vancouvor, BCV6E 3V6
Phone: (604) 688-8816
bQbbla@unlglQbespeclalty.com
Passangor(e): '
Agant:
FlloNo.:
Custom'or:
Billing:

Rof:UNIGLOBE SPECIALTY HST#106446421 RT0001
Bobbla Mckanzle Involca No.:
80SD<3P Date:

MINJOBS TOURISM INNOVATION
12TH FLOOR510 BURRARD ST '
VANCOUVER BC V6C3A6
150510
Thursday, Oolobar 6, 2011
-If you would like to view YO,urroseNalion online: Cllok Hare
Cllok here to toward Wl1erary to TrlpJL WOrJdmftf&, IrJpcasl! or aJackborty Travel.
DEPENDABLY
"(iOLJRS
.(!j) Add your It!;unary to yommdpnd8r (wltlfinfUzOr)
,I' Add your itinerary to your
I

2;00 PM, Sunday, Oolober 23 Arrtve: 3:56 PM, Sunday, Ociober 23 '
Pearson Inll. Airport-Terminal 1 Vancouver Inll AlrporHermlnal M,
Toronto, Onlarlo, Vancouver, Brlllsh Columbia, Canada
---
Ma.l: Food For Purohaso ETiokot No.:
Remarks: To uumhaso ,,hlgger" tours 10 vancouver click this link.
Status:
Equlpmont:
Dllratlon:
Confirmed
Airbus Industria A320
4 hours 56 minutes
!looking Codo:
Slops:
Seat: ,
N
Non-slop
31FWindow
Please tosk For An Aisle At Check In
0142100333570
'f; FllGHT -Thursday. 27 October 2011' . - - - ' , _

, Dopart:' 9:00 AM, Thursday, Oclober 27 Arrive: 4:16 PM, Thursday, Oolober 27
Vancouver Inll AIrport-Terminal M Pearson Inll. Airport-Terminal 1
Vancouver, 8rlllsh Cclumbla, Canada Toronlo, Ontario, canada
Status: Confirmed !loaklng Code:
Equlpm90l: , Boeing 777200lR Slops:
Duration: 4 hours 16 mlnule, . Saat:
__
E
Non-slop
. 26<3
014i!100333570
Page 48
JTI-2011-00121
S17
S22
S22
S22
Transaction JDocument
Base Tax GS.T HST. Total
Air Canada fTkl: I 0142100333570 724.00 64.25 101.02 8 7 ~ . 2 7
Form of Payment: Check
Air Canada Se.al Seleellon fTkt: I 0142100333570 62.00 8.76 68.76
Form of Payment: Check
Transaellon Fee
30.00 3.60 . 33.60
Form of Payment: Check
c:
1 ~
Total.: 808.00 54.25 CAD 971.03
Balance Cu.: CAD 971.63
(
Page 49
JTI-2011-00121
S22
I ':
Please your allached itinerary ror accuracy" and advlse us of any-
dlscrepancle$ on the d.afe of Jssus.
U\1l\LDIIS.
Specialty Travel
UNIGLOBE Specialty Travel
820 1111 MelillOe Sireet
- BC V8E 3V6
(604) 688-8816
bobble@un1slobespeclally;com
Passenser(s):
Agent:
FileNo.:
Customor:
Billing:

Ref: UNIGLOBESPECIALTY HST#10844 6421 RT0001
Bobble Mckenzie Invoice No.:
- '
8N7F78 - Date:

MINJOBSTOURISM INNOVATION
12TH FLOOR 510 BURRARO ST
BOV8C3AS
150608
Thursday, Oclobsr 8,2011
Ilyou would like to vlel'l yoor reservallon online: Click Hore
_.:.Q.lI.QJ< l\ere to lUl1&tary to lrJplt. Worldmate. Irr!)e8S0 or Travel.
DEPENDABLY
YieURS
GAdd your IUnorArv to !lour qalgndar IwIUlln(uzor)
i Add your to your calendar IICS}

Depart: 10:00 AM, Salurday. October 22- Amvo: 11:66 AM, Saturday,
-Peerson Inti. AlrportTermlnal1 Vencouver Inll AlrPortTermlnal M
Toronto, ontario, Canada VancOuver, British Columbia, Ca"nada
Status: Confirmad BookIng Code: N
EquIpment: Airbus Induslrle A321 Non-stop _
_Duration:' 4 hours 56 mlnules Seal: 320. _
. Meal:. Food Fo' Purchase ETlckel No.: 0142100332661 .
. . . "

Depart: 2:30 PM, Thursday. October 27 Arrive: - 9:64 PM. Thursday, OClober 27
Vancouver Inti AlrportTermlnal M Pearson Inti. Alrport.Termlnal1
Vencouver, B,llIsh Colunible, Cenada Toronto, Onta,lo; Cenada
Statua: Confirmed Booking Code: E
Equlpmenl: Airbus Induslrle A321 Stops: Nonstop-
Duration: 4 hours 24 mlnule'- Seal: 280
IAoal: - FOOd For Purchase ETlckel No.: 0142100332661

Page 50
JTI-2011-00121
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Air Canada Seat Selection ITkt: I 01421'00332661
Trllnsactfon I Documant
Air Canada fTkt: I 0142100332661
Transaction Fee
Basa
674.00
Form of Paymant: Cheek
, 52.00
Form of Payment: Cheek
30.00
Form of Payment: Check
.Tota,s: 756.00
Tax GST HST Total
54.25 94.52 822.77
6.76 : 56.76
3.60 33.60
'64.26
C;o
CAD
Due, CAD 916.13
Page 51
JTI-2011-00121
"URGENT- Please reView your attached IUnerary for accuracy" and advise us of any
on the data of Issue:
1J'\."U1I&,
Specially' Travel
UNIGLOBE Specialty Travel
820 -1111 Malvllle Street
Vancouver, BC V6E 3V6
Phona: (6.04)688-8816 .

Passanger(s):
Agent:
FileNo.:
Customer;
Billing:

Raf: UNIGLOBE SPECIALTY HSTII16544 5421 RT0001
Bobble Mcken,le Invoice No.:
80TF8T Date:

MINJOBSTOURtSM INNOVATION
12TH FLOOR 510 BURRARD ST
VANCOUVER BO V8C3A8
150523
Thursday, Octobar 6,2011
'lfyoul'lould like to View your reselVation ontlna: Click Hal'll
" Click here to fonyard ifInarowto Wprt WOrldmate. TripeMe or BlackblrN TraVel.
. ,
DEPENDABLY
'V&URS
ti"Add your itinerArY toYour caIQlldar {with Infunlj
; Add your ,to your calondar (ICS)

Depel1: 7,00 PM. Saturday, October 22 Arrlvo: 6:66 PM, Saturday, October 22
Paarson Intt. Airport-Terminal 1 Vancouver Inll AlrporHermlnal M
Toronlo, Onlarlo, Canada Vancouver, Brtllsh Columbia. Cahada
status: Confirmed Booking Code: E
Airbus Industrle A321 Stops:. Non-stop
Duration: 4 hours 66 mlnules Seat: 22E
Meal: Food For Purchase ETlckoINo.: 0142100335486
Remarks: To J}!ICchasQ slghfseelJ1[J touTsl" VatloouvetfH!ck thIs link.' .
Depal1: Arrive:

5:24 PM, Thursdey, Oclober 27
Pearson Inll. Airport-Terminal 1
Toronto, Onlarlo, Canada
Status; Confirmed Booking Code: E
EqUipment: Airbus Induslrle A320 Stops: Nonstop
Duration: 4 hours 24 mlnulas Seal: 23E
Meal: Food ForPurehaBe . ETleketNo.: 0142100335485

. .
Page 52
JTI-2011-00121
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Air Canada Saat Salacllon ffkl: / 0142100336465
iransactfon I Document
Air Canada fTkt:/ 014210033546&
Transaction Fee
Baso
654.00
01 Payment: Check
52.00
Form 01 Payment: Check
30.00
Form 01 Payment: Check
Totals: 636.00
..
Tax' GST HST Total
54.26 . 78.92 667.17
6.76 58.76
3.60
33.60
64.25
c::

Balance Due: CAD 179.53
!
(
Page 53
JTI-2011-00121
S22
RECEIVED ocr
2011
"URGENT- Pleasa ravlew your allached Ilinerary (or accuracy" and a.dvlse us of any
dlStlepancfes on lhe date of [s"Sue. .
.LnIL\WIl;,
. Specla!ly Travel
UNIGLOBE Speelally Travel
82Q -1111 Melville Street:
Vancouver, BC V6E 3V6
Phone: (604) 688-8816
fJobb"\@unlglobespeclally,com
Passenger($)'
Agent:
FileNo,:
Customer:
Billing:

Ref: UN!GlOBE SPECIALTY HST#10844.6421 RIOOOI .
Bobble Mcken'le Invoice No,:
8R2SKW Date:

MINJOBS TOURISM INNOVATION
12TH FLOOR610 BURRARO 8T
VANCOUVER BC V6C3A8
160673.
lhursdlly, October 6, 2011
If you would like to vlew your rese!Valion online: Click Here
Cllok hero to forward Itinerary to ?1fplt. Worldmate. Trlpeas() or!3lackberry Trayel.
DEPENDABLY-
Y"URS
tG> Add you;JtInorary to yotlrc'arendar (with loiuzer;
; Add to YQyr caJaodar{JQS)

Depart: 6:00 PM, Foday, Oelobar 21 Arrive: 7:56 PM, Friday, Oelober 21
PearsonInll. AlrpooTermlnal 1 Vancouver Inll AlrportTermlnal M
Toronto, Ontario. Canad,a Vancouver, British Columbia, Canada
'--
status: Confirmed BookIng COde:, E
EqUipment: A330300 Stops: Nonstop
Curallon. 4 hour. 56 minutes Seall 28(3
Meal: Food For Purchase . Elloket No.. 0142100353892
.Remarks: To purchase slghfaaelna tOY@ '" VaueouvetclWk thls link. ' .'

. .
...
Cejlart: 2:30 PM, Wednesday, October 26
Vancouver Inll AlrpooTermlnal M
Vancouver. BrlUsh Columbia, Canada
Arrlv&:
... :,..
9:54 PM, Wednesday. Oelober 26
Pearson Inll.AlrpooTermlnal 1
Toronto, Ontario. Canada
Status:
. EqUipment:
Oilra1fon:
Meal:
Confirmed
Airbus Induslrle A319
4 hours 24 minute.'
Food For Purchase
. Booking'Code:
Stop.:
Seat:
ETicket No.:
G
Non-stop
25C.
0142100363692
..
Page 54
JTI-2011-00121
S17
S22
S22
S21
(
Tax aST HST Total
54.25 65.42 743.67
6.76 56.76
3,60 ' 33,60
54.25
.;>
CAD 636.03
Balanco DUG: CAD 836.03
-j
-.,' .' ; .
Transaction I Document
Air Can'adalTkl: I 0142100363692
Air Canada seat Sale.tlonITkl: I 0142100353692
TransBOtion Fea
, ,;
" ":
".' ' -
-'.
Base
604.00 -
Form of Paymani: Check
52.00
- Form of Payinant: Check
30.00
Form of Paymant: Check
eL 666.00
.' '. ',' .'
, ", ":_i
:,' .. : ... f".'
" , __ _._ .!c.
'.
Page 55
JTI-2011-00121
S22
",URGENT- Please review your attached IIInecory for aCCUlacy" and advise us of any
discrepancies on Ihe dale of Issue.
UlIl\LDBE
. Specialty Trllvel
UNIGLOBE Specially Travel
820 -1111 Melville Sireel
Vancouver. BC V6E 3V6
PhOne: (604) 6886816
bobble@unlgloMspeclaUy,cQoo
Passenoer(s):
Agent:
FileNo.:
Customer:
BIlling: .

R.f: UNIGLOBE TY HST#10.44 6421 RT0001
Bobble Mckenzl. ' Invol,. No.:
IIOTKVX Date:

MINJOBSTOURISM INNOVATION
. 12THFLOOR 610 BURRARD ST
VANCOUVER BCV6C3A8
150524
Thursday. Oclober 6.2011
If you would Ilk. 10 vleVl your ,esevallon online: CII,k Here
Click hero to forward IUneraty to Trfplt. Worldmate. Trlpcaso or Blackball)' Travel.
DEPENDABLY'
'r:i.URS
'@Add your ItInerarv to- yourcalgnd8r'(Wlth rOfulOc)
I) Add yourillnorary to y,ollrcarandar(lCS)


Depart, 7:00 PM, Salurday. Oclober 22 Arrive: 6:56 PM, Salurday, Oclober 22
, Pearson Inll. Alrport-Termlnall , Vancouver Intt AlrportTermlnal'l.!
TOlonlo, Onlarto, Canada' Vancouver, Brtllsh Columbia, Canada
status: Confirmed' Booking Code: E
EqUipment: Airbus Induslrle A321 Stops: Nonslop
Duratton: 4 hours 56 mlnules Seat: 22F
Meal' FOOd ForPurchaso ETloketNo.: 0142100336819
Remarks: . 10 nUrChag9 slahfs9alng touis In Vancouvor click this Jink. .

Depart:
'hi 'i/.

.
10:00 AM. Thulsday, Oelober 27
Vancouver InU AlrportTermlnal M
Vancouver, BrlUsh CQlumbla, Canada
,
Arrive: 5:24 PM, Thuroday, Oelober 27
Pearson InU, Airport-Terminal 1
Toronto, Onlarlo, .
St.atus: Confirmed Booking Code, E
EqUipment, Airbus Induslrle A320 Stops: . Nonslop
Durallom 4hour. 24 mlnuleS Seal: 23F
Meal: FOOd For Purchase ETfcket No.' 0142100335819
.
Page 56
JTI-2011-00121
S17
S22
S22
S22
{
68.76
33.60
CAD 770.53
6.75
54.25
Transacllon/Docnment' ijase Tax OS! HST Total
Air Canada ITkt: I 0142100335819 654,00 54.25 78.92 587.17
Form of Payment: Chack
52.00
Fonn of Payment: Check
30.00
Fonn' of Payment: Chack
'Totals: 636.00
Air Canada Saat SatecUon ITkt: 10142100335819
"Transaction fee
Balaneo Due: CAD 779.63
Page 57
JTI-2011-00121
S22
HURGENT- Please review your IUnerary ror and advise us of any
dlsCfepancles on lhe date of lS$IJ6. .
UlIl\LDBI
, Specially Travel
UNIGLOBE Sp.c1.ttyTravel
820 -1111 M.MII. Slr.el
Vancouver. BC V6E 3V6
Phon.: (804) 688-8816
bobbfe@unlttlobespedalty.<:om
Png.r(.):
Agent:
FII.No,:
Customer:
BIlling:
"
Ref: UNIGLOBESPECIALTY Hsn10644 6421 RT0001
Bobbl. McI<enzle Involc. No,:
8RBZD6 Dal.:

MIN JOBS TOURISM INNOVATION
12THFLOOR 610 BURRliRD ST
VANCOWER BC V6C3A8
160550
Thursd.y, OClober 6;2011
, If you would like to view your reservation online: Click Here
, Click here to forward llIoeesty to TripI!: Worldmat9. Trlpcaso or Blaokborrl Tray91.
DEPENDABLY
VeURS
@Add your ItInOrary to your calendar (with foriner)
I Add your IIInerary to yom calendar nOSl
,
'f:.FllGHToFriday,210c!Qbcr2011 " ," '\ ',' '",'_ --'-:,-, "'-" ,',' . . .'
D.p.rt: 10:16 AM, Friday, Oclob.r21
Poarson Inti. AlrportTermlnal3
Toronto, Onlario, Canada'
ArrN(t: 12:11 PM, Frld.y, Oclob.r 21
Vancouver 1(\t1Alrport-Termlnal M
Vancouver, Brltlsh ColumbIa, Canada
Arrive:
Stolus: Confirmed Booking Cod.: . M.
EquIpment: Bo.ln9 737700 (1YInglots) Stops: Non-stop,
Duratlon: 4 hours 66 mInutes S9at: 6F _
Meal: ,None, ETlcket No,: 8388362176670
.

9:24 PM, Sundey, Oclober 30
Pearson Inll, Airport-Terminal 1
Toronto, Onlarlo,

Slatus: Confirmed Booking Code: E
Equlpm.nt: BOEING 767-3001300ER Stop.: Non-stop
Duration: 4 hours 24 minutes Seat: 31K
Meal: Food For Purchase ETlck.t No,: 0142100347931
.'
Page 58
JTI-2011-00121
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S22
Alt Canada Seat Selection ITkl: 10142100347931
Transacllon J
Air Canada ITkl: 10142100347931
Wesqel ITkl: 18388362178570649
Wesqel Seal Salectlon
Transacl[on Fee
BaSO
322.QO
Form of Payment: Check

Form or Paymenl: Check

Form of Payment: Chack
10.00
Form of Paymenl: Check
30.00
of Paymenl: Check
Tolals: 667.00
Tax
22.12.
66.12
77.24

HST Total
41.29 386.41
3.12 29.12
43.44\ 377.56
1.30 11.30
\
33.60
893)
CAD 836.99
BalancoDuo: CAD 836.99
(
Page 59
JTI-2011-00121
S22
REC.E1VED OCT 0 6 2011
Please. review your. attached itInerary (or accuracyU and advise us of any
discrepancies. olliha date OffSS1I6. .
U\11\LQIG,'
. $peclaltyTravel .
UNIGLOBE Specially Trav,l
820 -1111 MeMIi. SUe'!
V.ncouver. BC V8E 3V6
. Phon., (e04) eSSSSle
bobbfe@unlglobospeclally.com
Png.r(sl:
Agent:
FileNo.:

Billing:

Ref: UNIGLOBESP,ECIALTY HST#10644 6421 RT0001
Bobble Mckenzie InvoIce No,:
6NGT6H Oat.:

MINJOBS TOURISMINNOVATION
12THFLOOR610 BURRARD ST
VANCOUVERBC V6C3A6
100606
Thur.day, Oolober 6, 2Qt 1
If you would Ilke 10 vtew your reservatton online: Click Hew .
Cflek !loco: to COMaed iffoenuy 10 nWrt. WQrldWjUe. TrWCiJSO dY Blackbercy Travel.
DEPENDABLY
'fi.URS
.dit Add Y01Jr lthHU'f!N to yourCftIOnd8r'(Wlth IOfuzor)
;: f-dd !IInOtluy your calendar110S)
..
Dopart: 10:00 AM
t
Saturday, October 22 ArriYo: 11:66 AM, Saturday, Oclober 22'
.'Pearson Inll. AlrporfTermtnal1 Vanoouvsr InU Airport-Terminal M
Toronto, Ontario, Canada Val)couver, Britrsh Columbia, Canada
Conllrmed
Airbus Induslrle A321
4 hours 66 minutes
status:, Confirmed
Equipment: BOEING 767-3QO/300ER
D,uratlon: 4 hours 24 mInutes
Meal: Food For Purchase
Remarks: SEAR,22K
----
ArriVe:
. Booking Code:
Stop..
50aft
ImoketNo.:
N
Non-slop
2QF
0142100330414
7:54 PM. Thur.deY, Oclober 27
Peer.on InU. AlrportTermln.ll
Toronto, Ontario, Canada
E
Non'slop
Assigned at Ch.okln
0142100330414
Page 60
JTI-2011-00121
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(
3.60 33.60

Balan.e Due: CAD 937.73
6,76 68,76
Transaction I Docull1snt Base Tax
AIr canada Ilkl' I 0142100330414 694.00' 64.26
Form of Payment: Check
Air. Canada Sas' Ss'scUon Ilkl: I 0142100330414 . 62,00
Form of Psymanl' Chack
Transaction Fee 30.00
Form of Paymsnl: Check
Total;: 776.00 . 64.26
..,' .:. ,;.' . . .\, ; \
.. ;,; . ' ., .; .. " ....! '. ,.1 :
rlZtaS.tm5W/b-U5l.2J0IH2111
.. . ,. O!.\ .?>.
. . '.,
. : .. : .... q. ,
,'; .",;,_': . , .' ',!,r j
'."'. ,....., " :'. . !
.....
GST HST
97.12
Tolal'
846.37
Page 61
JTI-2011-00121
S22
"URGENT-Please re:v!aw yOU! aUached itinerary (or eccufflcy
u
and advIse us of any
dls,crepancles on lho date of Issue. .
U\IE{U\IE.

UNIGLOBE Speclelly Travel
820 1111 Melville Street
Vencouver, BC WE: aV6
Phone: (604) 688-8816
bobbla@uolg!Qbespeclalty,com
Paasenger(s):
Agent:
FileNo,:
Customer:
Billing:

Ref: SPECIALTY 6421 RTOOGI
Bobble Mckenzie Invofce No.:
80llZK7 Date:

MINJOBS TOURISMINNOVATION
12THFLOOR 610. BURRARD ST
VANCOWER BC V6CM8
150509
Thursday,October6:2011
If you would like to View your reservaUon online:" Click Here
t Cllckhe@tqfqrwarditltt6l'tuytoTr/pl!.Wqcldmafg,Ielppase QrB1Skbeny
DEPENDABLY

4' Add your I!IOSUiHy to yo!" earandsr (with Infulqf)
;. Add your to your calendar ((CS} .
. Depart:
Status: Confirmed Booking Codo: Q
Equipment: Alrbuslndu,trle A321 Slops: Non-stop
"4 hours 66 mlnutos Seat: 330
Meal: Food For Purchase ETl,ket No,: 0142100332969
Renlarks: To lJurchase foura In Vancouver click this link.' ., . .

1: Thursday. 27 Ocloher 2611 _ . .; ,


;,,_
Arr."ivo: 9:54 PM, Thureday, October 27
P.arson Inll, AlrpOrl-Termlnall
Toronto, Ontario, Canada

Dopart: 2:30 PM, Thursday, Oclober 21
Vancouver Inll Airport-Terminal M
Vancouver, Brlllsh ColumbIa, Canada
Stalus: Confirmed Booking Coda:' E
Equipment: Airbus Industrle A321 Slops: Non-'lop
Durallon: 4 hours 24 mInutes 'Seat: 28C
Meal: Food For Purohase . Ell'kal No.: 0142100332969

Page 62
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29.38
Total
1067.81
3.36
HST
. 121.66
3:66
GST
33.60
1120.79
Tax
64.25 .
64.25
Transaction JDocumont Base
AIr Canacta fTkl: I 0142100332969 . 662.00
. form of Payment: Check
Air Canacta Soal Soleollon 1Tkl: I 0142100332969 26.00
Form of Payment: Chack
.Transaollon Foa 30.00
Form of Payment: Chack
To1a1.: 936.00
",, .. e! .
.t
:
. ..54

. 1\20.rC\ ..
Balanco Due: CAD 1120.79
!.f
.' ",--., .. ,', , ./.. ,. ' ' '. '. I ,f\

Page 63
JTI-2011-00121
S22
OCT 0 6 2011
Please reView your attached itlnertlry for and advise us of any
dlsc()panclea on lhe, date: ofls8ue.
u\1l\WII:.
Specially Travel
UNIGLOBE Spoclally Trovol
820-1111 MoMllo Sirool
Voncouver, BCV6E 3V6
Phono: (604) 688-8816

Passongor(s):
Aoonl:
FlloNo.:
Customer:
Bllllno:

Rol: UNIGLOBESPE91ALTYH$T#10844 8421 RT0001
Bobble Mckenzie Invoice No.:
8NGDEI Data:

MIN voas TOURISM INNOVATiON
12TI1FLOOR 610 aURRARo Sf.
VANCOWER BC V6C3A8
160551
Thursday, October 6, 2011,
-If you would like (0 vtewY9ur reservation. online: Click Here
Click here to forward lllhemrv to TrfpIt. WorJdmate. Trlpeas& Or Blackbell)' Travel.
DEPENDABLY
V*URS.
6' Add Your ItInernry to Vo!!rcalendar &Jlfh InOma)
; yoyr IIInerary to your eat@ndat(lQm
j'; FLIGHT-Thursday, 20 Octohcr2011 -' 'i ,c, ,"':: __ .' ',_ -: , _ '

Depart: 10:16 AM, Thursday, october 20 AnN9: 12:11 PM, Thursday( October 20
Pearson Inll. AJrport:rormlnaI3 Vancouv.r Inll M'
Toronto, Ontarll'>. Canada Vancol.l.ver. British Columbla. Canada
y
Non,slop
gO'
Booking Ood.:
Stops:
Soal:
status: Confirmed
Equlpm.nl' Eoolng 737-700 (wlnglots)_
Duratlon: 4hours 66 minutes
Meal: None .
Remarks: To I)urehaso siahfso@Jnlourel"Va.ncouvercliokthls link. .
..
Dopart: 1:00 PM, Salurday, Oclobor 22 -
Vancouvor Inll Alrport:rormlnal M
. Vanqouver. Brillsh COlumbla, Canada
,Arrive: 8:24 PM. Salurday, Oelobar 22 .
Peo"on Inll. AirpoiHormlnal3
Toronto, Onlario. Canada
y
Non.slop'
60
Stalus: _Oonfirmod Booking Ooda:
Equlp"""I: Boeing 737-800 (wlnoIols) Slops:
Ouratron: 4 hours 24 minutes Seal:
Meal: Nona. .

Page 64
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Transaction I Docult'lont Baao Tax GST HST Total
Wosljo(
229.00 . 55.12 36.94 321.oa
Form or Paym.nt: Check
Westjet Seat Salaclfon 10.00 1.30' 11.30
Fornl of Payme,nt: Check
Wesl)ol 135.00 45.12' 21.61 201.73
Form'of Paymont: Chack
Wasl)ot Saal Solectlon 10.00 1.20 11.20
Form or Paymonl: Chock
lransacllon Fee 30.00 3.60 33.60
Form of Paymonl: Chock


Tofal,: 414.00 100.24 CAD 578.69
\',:j.:' "j
.?' ': '..'. ':' .. ;, -," " ;:. ,.\ .,!
''':';<,'': .... . - ':' ': _; ; :...... ' ;"1" I >'1
\ 914
.. ,. .....G11JDl !
.,'" P/{/Ld/l ,
.......:.',. ,,;;,'....D1(J.W.....
Balance Due: CAD
", .'
"':' ., ...... ".' '-c: .. ' '.' ,. '"";;'.. ;.:'; ":,<i;i !
" . ,,.,' (
., , ;..,:.. ' .. ' I -, ;
- 'I I
, I:
'(eG, )
Page 65
JTI-2011-00121
S22
"URGENT- Plaase review your attached IUnerary for aCctlfacyH tlnd advtst) us of any
discrepancIes on the date of Issue.
U\IL\LDI&.
Specialty Travel
UNIGLOBE Speclatly Trav.1
, 820 -1111 M.lvill. (llre.t
Vancouver. BOV6E3va
Phone: (804) 686-ll616

Pass.nsr!a): ,
R.I: UNIOLOBE SPECIALTYHST#10644 6421 RT0001
Ag.nt:
Fila No,:
Customer:
Billing:
Bobbl. Mcken,le
60S676

MINJOBS TOURISM INNOVATION
12TH FLOOR 610 BURRARD ST
VANCOWERBd V6C3A6
Invoice No,:
Oal.:
150526
Thursday, Oclobar 6,2011
; If you would like to VIew your reserva({on online: Click Hem .
Click to folWar-d to DEpH, Worldmat9. TrJpcl\SG or BlAckberry Trayel.
DEPENDAELy
Y.URS
your IlIneranr to your (with InfUror) .
;I Add yoyr !I!nl)'):'!y to your lIOS)
-(; FLIGHT - Saturday, 22 Ootobcr,201,1' , ,.. ", ; " ',' ,,: ' ' ,':' , ':"" _" ' ,: .
D.part: " 7:00 PM, Saturday, October 22 Arrlv.: ' 6:58 PM, Salurdsy, October 22
Pearson Inll, Alrport-Termlnal,1 Vancouver InIlAlrport-Tennln.1 M,
ToronIo, Ontario, Canada Vancouver, Brlllsh Columbia, Canada
Stalue: Confirmed Boeklng Cod.:
Equlpmenl: , Airbus Induslrl. A321 Slop.:
Duration: 4 hours sa minutes Seat:
M.al: Food For Purch ETlck.l No.:
Remarks: To uurchas9 slahtsee!n" tours hi 'VanMuver click this !Ink.
E
Non,slop
220
014210Q334946
,D.part: ' '10:00AM, Thursday, Oclob.r27 Arrlv.: . 6:24 PM, Thursday, Oclob.r27
V.ncouv.r Inll Airport-Terminal M Pearson Inll, Alrport'Tarmlnal1
Vancouy-er, Brlltsh ColumbIa, Canada Toronto, Ontario,
Slatus: Confirmed Booking Cod.: E
. Equipment:' Airbus Induslrle A320 Slops: NO'n-alop
DuraUqn: 4 hours 24 mlnules S.nt: 23D
M.al: Food For Purchase ETlckel No.: 0142100334S46 .
. '
Page 66
JTI-2011-00121
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Transaction Fee
AIr Canada Saal selection 1Tk1: I 0142100334946
lransactlon JDocument
Air Canada fTkl: I 0142100334948
Tax GST: HST Total'
54.25 78.92 687.17
6.76
. 68,76
3.60 33.60
64.26 3.60 85.88 CAD 779.63
SalaMo Du&: . CAD 779.53
13.860
664.00
Form of Paymanl: Chack
62.00
Fonn of Paymenl: Check
30.00
Form of Paymenl: Chock
Tolals: 636.00
w'I
1 ... ...."....,,':...... (lo.st:l YIN
!.lJ::':' ....
ib444b' 15125iUillf 'GQO;7l:1
; ..V . eq.'2.t)-<

'.'. ..
" '-
',' ..I': f, r!_ .
. .
., I'
Page 67
JTI-2011-00121
S22
" ':.
I' 1
; i
"URGENT Plaase review your attached Itinerary for accuracy'" and advise us of any
discrepancies on Ihe date of Issue.
U\Il\LDIG.
travel
UNIGLOBE Specially Travel
820 1111 Melville Sireel
vancouver, BC V6E 3V6
Phona: (604) 888-8816
bobble@ur'!lgIQbespeclaUy,caoo
Passenger{s):
Agonl:
FileNo,:
Customer.
Billing:

Ref: UNIGLOBE SPECIALTY HST#10544 6421 RT0001
Bobble Mckenzie Invoice
8RCOXN Dale:

MINJOBS TOURISM INNQVATION
12TH FLOOR510 BURRARDST -
VANCOUVER BO V603A8
150562
Thursday, Oelob.r 6, 2011
If you would like to view your reservaUon (lnllna: Click Here
. <Wok hera to forward ltlUQrarvto Trtplf. Workfmafe. Irh1case otBMckbtmy Trayel.
DEPENDABLY
"V.URS
_ > '.' ._- -
12:11 PM, Thursday, Oelober 20
Vancouver IpllAlrportTermlnal M
Vancouver;Srfllsh qolumb.la, Canada
__-'-c-
. Arrive: 10:15 AM, Thursday, Oelob., 20
.Pearson Inll. AlrportTermlnal3
Toronto, Ontario, Canada'
Depart:.
t! Add yOur IlhlAfflr.r to your calendar (ydth fofUZer)
; Add your fUnerary to YlIlIr 96fol\dar (lOS) .
y
Non-stop
10C
SOokll,l9 Code:
Slops:
Seat:
status: Confirmed
Equipment: Boeing (wlnglets)
Duration: 4 hours 66 minutes
Meal' 'None
Remarks: To purchase slgbfsoolng'toyrs In Vancouver Ollok thfs link. ,

Depart: .10:00 AM, Saturday, Oelober 29 Arrive' 3:40 PM, Saturday, Oeleber 29
Calgary Inti. Alrpori Pearson Inll. A!rport,TermlnaI1
Alberta, Canada Toronto. Ontarlo
l
Canada
Status: 90nfJrmed Booking COd9: E
EqUipment: Airbus Indust,'. A320 .' Slops: Non-slop
Duration: 3 hours 40 mlnule, Soal' 22D .
Meal' . Food For Purchase .. ETloket No" 0142100360076

Page 68
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Air Canada Seat SetecUo'n irkl: 10142100350076
3,60 33,60
__ __ \ CAD712.M
lransactlon JDocumont
Air Canada ITkl: 101,42100350076
Wesl)et
WeslJat
Transacllon Fee
Base
272,00
Form ofPaym,enf: Check
26,00
Form of Payment: Cheek
229,00
Form Of Payment: Check
10,00
Form of Payment: Check
30.00
. Form of Payment: Check
Totals: 667,00
Tax
32,12
55,12
87,24
GST
15,21
1,30
1,30
HST Total
319,33
27,30
36,94 '321,06
11,30
Balance Due: CAD 712,50
i
\
Page 69
JTI-2011-00121
S22
RECEiVED DCi 0 ,) ?OH
Please review your attached IUnerary for aCGur.acyH and advIse us of any
discrepancies on the date of Issue.
u\1l\WIIE.
Speolalty Travel
Speclally Travel
820 -1111 Melville Sireel
Vancouver. BO aV6
(604) 668-6816
bobble@uolglobespecIa!!y.com
Paseonger(s),
Agen
l
'
FileNo.:
Customor:
Billing,

Ref: UNIGLOBESPECIALTY HST#10544 6421 RTOOOl
Bobbie Mckenzie Invofce No',:
8ROFW3 Dale,

MIN JOBS TOURISM INNOVATION
12THFLOOR510 BURRAIlOST
VANCOUVERBC V6C3A6
160564
Thursday. Oclober 6, 2011
Ifyouwould like to view your reservation onltne: ClIok Here
CUck here to forward fUnerary to Tr(pU. WQtldmAkt. Irll)CAS9 or BfaQkboUY Travel.
DEPENDABLY.
Y*URS
tI\ Add YlHlr'ltlnarAN to YOllr'cP19ndar (with Infuzer)
; Add you'r to your Calendar

Depart, 7:00 AM, Salurday, Oclobe, 22 Arrive' 8:66 AM, Salurday, Oclober 22
Pearson Inll. Airport-TermInal 1 Vancower InU Atrport-Tarmlnal,M
Toconlo, Ontario, Canada Vancouver, British Canada
status: Confirmed aooldne C?do: .
Equlpmenl: Airbus Induslrle A320 Slops:
Duration: 1- hou{s 56 minutes Seat:
Meal: Food For Purchase j!Tlcke' No.:
Remarks: To lluichiu1Q slghtQOGJun tours!1I yallMuvercnCk thlg !Ink. .
A
Non.s.lop
24E
01 421 0349617
Depart.: 9:00 AM, Friday, Oelober 26 AnNo: 4:16 PM. Friday, Oclober 26
Vancouver Inti Nrport-Termlnsl M Inti. AfrportTermlnai 1
Vencouver. Brilish Columbia. t<anada Ontario, Canada.
-----_.
Statue: Confirmed Booking Cede: E
Equlpmenl, Boeing 777-200LR Stops: Nonslop
Duratfon: 4 hours 16 mJnutes Seat: ' 37S
Meal: Food Fo, Purcha.e ETiokel No,: 0142100349617
Page 70
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Transaction I Document Base
AIr Caoa.a ITkl: I 0142100349617 534.00
r o r ~ ofPaymentrCheck
Air Cana.a Seat Seleellon ITkl: I 0142100349617 62.00
For", of Paymenl: Check
TrSI\Saction Fee 30,00
Form of Payment: Check
Tota'.. 616.00
Tax GST HST Total
54.25 76.32 664.57
6.76 68.76
3.60 33.60
M.25

. ~
CAD 756.93
Balance DU9: CAD756.93
Page 71
JTI-2011-00121
S22
RECEIVED GCT G:;

'-'Vj,
U\II\UlIE,
, SpecIalty Trnvel
HURGENT-OPlease- revlew your allached lUnerary (or accuracyu and adviso us orany
discrepancies Oil the date of Issue. .
,UNIGLOBE Sp.cI.lly Trav.r
820 1111 M.MII.Slrt
Vancouv.r, BC V6E 3V6 '
Phone: (604) 688-8816
bobbIQ@unfo!obespsclaltv.cOm
Pnu.rl.):
Agent:
FII.No,:
Customer:
Blillnu:

Rol: UNIGLOBE SPECIALTY HST#10_644 6421 RT0001
Bobble- Mckenzie Invole'a No,:
80TSX2 0.1.,

MINJOBS TOURISM INNOVATION
12THFLOOR 610 BURRARD ST
VANCOWER BC V6C3A8
160626
Thursday, October 6, 2011
'Ifyou 1V0uid like 10 vl.wyourreseJVaUon online: Click HerQ
t Click here to forward Itinerary to Tripi!. Worldmnte"Trlpoaso, or Travel.
DEPENDABLY
Yi5URS
Add your Ulneracy to your calendar (Yilt" fnruzer}
i Add your U1n9rary to your ealaiJdar nOS)
O.part, 1:QO PM, S.lurday, October 22
Pearson Inll, AlrportTermlnal1
TOfoofo;Ontarlo, Canada
Arrive: 2:56 PM, Salurday, Oelob,; 22
Vancouver Inti Alrpol,t-Termlnal M
Vancouver, Brlllsh Columbia, Canada
Status: Confirmed Booking Code: C
EquIpment: Airbus Induslrla Slops: Non-stop
Duration: 4 hours 56 minutes Soat: 40
Meal: Meal ETlcket No.: 0142100336389
Remarks: . To purc:hase slahtseelna tour& In VanCOUWf cllck this link. . .'
'.
O,part:
Status: \
EqUipment:
Ourallon:
Me.l:
I
,,},....},;..t:: ,un


8;00 AM, Thursday, Oclober 27
Vanoouver InllAfrport-Termlnal M
Vancouver. Brlllsh Columbia, Canada
Confirmed
AIrbus Induslrla A330300
4 hour. 22 mlnules
Breakfast
Arrive: 3:22 PM, Thursday. October 27
Pearson Inll, AI,port.TermlnaI1
Toronto, Onlarto. Canada
C
Non-stop
6A
0142100336389
Page 72
JTI-2011-00121
S17
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S22
S22
,,'"
"
' '.
,
..
GST HST Tolal
643.51 5694.76
3.60 33.60
350' 543.61 GAD 6628.38

DUG: CAD 5628.36


Tax'
64.25
54.25
Base'
4897.00.
Form of Payment: Gheek
30.00 .
Form of Payment: Check
ToMs: 4927.00
>
.. t
,
,
umont
AI' Ganaoa /Jkt: I 0142100336389
Transac!!on Feo
:., .- J

.' -.' ..... ,



fl.
.,.';:' c. ': :' ..: ,f. !' '" 'c.. , .. "" ..... T .. ,:c;o.\,;;: !;
.
Page 73
JTI-2011-00121
S22
.. P,Iease revlsw your sllached iUnorary for accuracy" anti advise us of any
dIscrepancIes on the date (If Isstle.
U\IIILDBE.
Travel
UNIGLOBE Specl.lly Trev.1
, 820 1111 MeMlle Street
'V.ncower, BC V8E 3'18
Phone: (004) 688-8816
bQbble@uolgfabaspeclaltv.com
Passenger(s):
Agent: ,
FileNo.:
Customer:.
Billing:

Ref: UNtGLOSES,PECIALTV H8T#10544 6421 RTOOOI
aobble Mckenzie InvoIce No.:
'2QUL6A Date:

MINJOBS TOURISMINNOVATION
12THFLOOR 610 BURRARD ST
Be V6C3A8
160732
Frlday, Oelober 14, 2011
-If you would like to view yourreselVatlon online: Click Hom"
CIl?k ".ore to lornaI'd Itinerary to Inplt. Worlcfmat&. Trlpe!iu or Blacfsberty Travol. '.
DEPENDABLY
Y("URS
Add yourltlnerari to yourcalAl1dar Mil" loluzor)
; Add to YOQr'calendar (leB)
Depart:
Booking Code:
Slops,
Seat:
Confirmed
AIrbus Induslrla
4 hOUf3 66 minutes,
Status:
Equipment: '
.
N
'Non-$top
20E-Mlddlo Se.t
Please Ask Fer Alsel At Chock In
Meal: Food For Purchese , ETloket No.: 0142100674452

. "
Depart: 2:30 PM, Thursday, October 27
Vancouver Inti M
Vancouver
l
Brfllsh Columbia, Canada
Arriv&: 9:54 PM, Thu"'d.y, Oclober p
Pe.rson Inll. AlrportTermln.11
Toronto. Onlarlo, Canada
Status: Connrmed Booking Code: G
EqUipment: AIrbus Industrle (1321 stops: Non-stop
Duralion: 4 hours 24 minutes . Seat: 320
Meal: Food For Purobase ETlcke! No" 0142100674462

Page 74
JTI-2011-00121
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S17
S22
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Air Canada Saal SelOclion ITkl: J0142100674462
Transaction1Oooliment
Air Canada irk!: J0142100574452
transactIon fe'G
Base
784.00
Form of P a y m ~ n t : Check
'52.00 .
Form,ofPaymenl:Check .
30.00
Form of Paymanl: Check
Tolala: .885.00
Tax
54.25
54.25
.(
(
Page 75
JTI-2011-00121
S22
RECEIVED ocr 0 5 2011
Please rQvJew your lUnarary (Q[ actu/act
4
Bnd advise us o.f any .
discrepancIes on the date of laStlS.
- _<t'f"',....
....
- '
U\1l\U1I1E,
SpecIally Travel
UNIGLOBE Traval
820 -.1111 MeMlle Streel
Vancouver. BC V6E aV6
Phone: (604) 688-8816
bobbJe@unf9lobeso6clally com
Passenger(e), _
Rei' UNIGWBESPECIALTYHST#10644 6421 RTOOOI
Agent,
FileNo.'
Customer:
Billing:
Bobble Mckenzie


MIN JOBS TOURISM INNOVATION
12THFLOOR 610 BURRARD ST
VANCOUVER BO V8C3Aa
InvoIce No.:-
Date:
150501
. Wednesday. October 6j 2011
.IfYOll would like to vfewyour reservatlon online: CUck Hera . .
Click ha@to fgrward itinerary to JrIplt. WotJdmafe. TrincaM or Blaokberry TrAVal.
DEPENDABLY

-So
your itinerary to'your calendar (with lnfuror)
i Add yoyr to your GRlendar(ICS)
Dopart! 10:16 AM. Thursday, OClob,(20 Arrive, 12:11 PM. Thursday, Oelob,r 20
Pearson Inll, Airport-TerminalS VBncouv.r Inll AlrportTermlnal M
loronlo,.Ontarfo, Ca'nada Vanoouver, 'BritIsh ColumbIa, Canada
._-
y
Non..top
SA
Booking Cod&:
Stops:
Seat:
Status: Confirmed
Equipment, Boeing 737-700 (Vllnglols)
Durallon: 4hours 66 minutes
Meal:
Remarks: 10 purchMt/sfghtsealnCllou[aIn Vanoouver click this link.



D,part: .2:30 PM, Thursday. Oelobor 27 .
Vancouver InUAlrportTermlnal M
.Vancouver, British Columbia, canada

Arrive: 9:54 PM. Thursdey. October 27
Pearson Inti.
Toronto, Ontario, Oanada
Stal!-t-s: Confirmed
Equipment: Booing 737-700 (Vllnglals)
Duration: 4 hour$ 24 minutes
Meal: None
Booking Code:
Stops:
S'et:
y
Non-stop
9A
Page 76
JTI-2011-00121
S17
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S22
Transaction I Document Bas. Tax GST HST Total
Wesllet 468,00 100,25 72,42 630,67
Form of Payment: Check
WestJet Seat Selection 20,00 2.60
22,60
Form of Paymenl: Check
Transactlon Fee 30,00 3,60 33,60
Form of Payment: Check
Totals: 508,00 100,25 6,20 72.42 CAD 686,87
Baraltoe D u ~ : CAD6S6.87
, ..
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. RFCF1II'.,.'!) C";' ".).111'1
. . "' L" i n f. V
Please review your attached itinerary for accuracyH and advise us of any
On the date of Issue, .
u\IL\LDSB,.
SpecIallYTravel
UNIGLOBESpecially Travel
820 -1i 11 MeMIle Street
Vancouver, BO V6E 3V6
Phone: (004) 6888816
bobbfe@liolg!Qbes p9clally.caffi
Pae.enger(s):
Agonl:
FileNo.:
Customer:
BIlling:

Rof: UNIGLOBE SPEOIALTY HST#10644 6421 RTOOOl
Bobble Mckenzie Ilivoico No,:
8CW4Z6 Dale:

MIN J08S TOURISM INNOVATION
12THFLOOR510 BURRARD ST
VANqOUVER BO V603A8
150502
Wednesday, October.6, 2011
,ffyouwould like to vfew your reseNatlon' online: ClIck Hero ."
Cllok hom to forward itinerary to Trlplt. WQrldmat&. TrIPcasOor BlaokbQUY TrAY9J.
DEPENDABLY
Yi'-URS
tit Addyour ithlGraN to (with
;: yOur !!Inerary to YOllr (IpS)
Dopart: 10:15 A.M. Thursday, Oelober 20 . Arrtvo: 12:11 PM, Thursday, Oclober 20
Pearson Inti. Vancopver M
Toronto!'Ontarfo
J
Canada, vancouver, Brit1sh Columbia, Canada
y
i'lon-slop
lOA
Booking Ood.:
Siopo:
S.al:
Status: Oonftrmetl
EqUipment: 80slng 737-700 (IYlnglels)
Duration: 4 hours 56 minutes
- Maar: None
Remarks: 10 nurohase slahfsealng tQui1dO this link. ." . "; _ . "

. .
y,: FLIGHT -Thursday, 27 Oclober 2011 '.'.. .,

Depart:' 2:30 P.M, Thursday. Oelober 27 i",(ve: 9:54 PM, Thur.day. Oelober 27
Vencouver InlfAirport-Termlnal M Pe.arson Intl.Alrport-:rermlneI3
Vencouvor, British Columbia, oanada Toronlo, Ontario, Canada
Status.:
. EqUipment:
Duration;
Meal:
Confirmed
Boalng 737-700 (wlnglets)
4 hours 24 mInutes
Nons"
Booking Oodo:
. Slopo:
Saat:
Page 78
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Transaotlon I Document
Base Tax GS1 HST Tot.l
Wosljot 468.00 100.25 72.42 630.67..
Form ofPaymonl: ChoCk
' ..
Wesljet SaaE Selection 20.00 2.60 22.60
Fprm of PaymenI: Check
rransa.etton Fee 30.00 3.60 33.60
Form of payment: Check
G
666.87 Totals: 508.06 100.25
BalancQ Duo: CADG86.57
:; ,,:t
, ',: \I;:'.!: r.: r'-.tf;')i

, ',1 ",':; t,:H the <;l:Cv"s

(
Page 79
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nt::CErVJ:D
.ocr 0 6 2011
.otURGENTp Please review your attached lUnerory for altcur8cy"411fld advise us of any
dIscrepancies on lhe data of Issue. .' . "
U\1l\LDIG.
Speolalty Trllvel
UNIGLOBE' Spoclalty Travol
3201111 MeMllo Siroet
Vencouver, BC V6E 3V6
Phono: (604) 636-3316
bobbla@unlqlobElSMclalty.conl
Passenger{s}:.
Agenl:
FileNo,:
. Customer:
Billing,

Rel,'UNIGLOBE SPECIALTYHST#10544 6421 RT0001
Bobblo Mcken,le Invoice No,:
30SD13P Date:

MINJOBS TOURISM INNOVATION
12TH FLOOR5io BURRARD ST'
VANCOUVER BC V6C3A8
150610
Thursday, October 6, 2011
.Ifyou would like to view reservatlon online: Cllqk Here
Click f1ere to forward itinerary to Trlpn. Worldmate. DfPc6$t! or 13lackborty TmvtJ.
DEPENDABLY
-y:;eLJRS
I
.r.t Add youritlilsrarv to your oalendar Cw!tIJ';nfOzOr)
'; Add your ftIn9rary to your

2:00 PM. Sunday, Oclober 23 A"lv': 3'56 PM. Sunday. Oelober 23 .
Pearson Inll. AI,port-TermlneI1 Vancouver Inll Airport-Terminal M.
Toronto, . Vancouver, arfllsh Columbia, Canada
---
Booking
Stops:
Seat:
Confirmed
Airbus Induslrle A320
<4 hOUfS 66 minutes
Status:
EqUipment:
Ouratlon:
N
Non-slop
31F
Please (lsk For An Alsla AI Chock In
Me.I, r-ood r-or Purchase ETlckel No.: 0142100333670
Remarks: To uurchaso afahfsOQlna tours In Vancouver ollck fhfs link. . _ .
.
. Depart: 9:00 AM, ThursdaYt October 27
Vancouver Inll AIrport-TermInal M
Vancouver, 8riUsh Columbia, Canada
Arrive: 4:16 PM. Thursday, Oelober 27
PearSOn Inll. AlrportTermlnal 1
Toronlo, OntarIo, Canada
Status, Confirmed Booking Cod.' E
EqUipment: . Boelno 777200LR SlopS: Non-slop
Duration: 4 hours 16 minutes . Seat: ' 28a
Meal: Food For Purch.se . ETioKel No.: '. 014.2100333670

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TransactionlOocument Base .
Air Ganada fTkl: J0142100333570 724.00
Form of Payment: Check
Air Canada Saat Sal;c!lonfTkt: J0142100333570 62.00
Form of Paymanl: Chack
Transactlon Fee 30,00 '
Form of Payment: Check
Total., 808.00
Tax G ~ T HST Total
64.26 101.02 870.27
8.78 68.78
3.80 . 33.60
54.25
~
13
CAD 871.63
BalaneG Due: CAD 971.03
Page 81
JTI-2011-00121
S22
r
0: !
Please rev{ew your attached lIfnerary for accuract
4
and advise us of any-
dlscrepanolss on tho d.ate of Issue.
U\llLQIG,
Specialty Trilvel
VNIGLOBE Specially Travel
820 -1111 MeMll.
. VanCOllver, Be veEave
Phon.: (804) 888-8818
bobbfe@uolg!QbospeclaHv:com
Paseengeres):
Agenl:
FileNo,:
Customer:
Billing:

IALTV HST#10644 8421
Bobble- MckElnz-le Inyolce No.:
8N7F78 Date:

MIN JOBS TOURISM INNOVATION
12TH FLOOR 610 BURRARO ST
VANCOUVeRBO V803A8
160608
ThurMay, Oclober8, 2011
t If you would like to view yoor reservation online: Click Hare
_ t Cllck h.9ta to f?rward !Un&taty to TrJplt. Worldmat9. Trrpc@So or Travel.
DEPENDABLY
'f4-,URS
e.G> Add your Itinerary to vallr calondar(wlth In{mod
I Add yoyr itinerary tei your calendar (IeSl
" " """" 10:00 AM, 220"" "" " " "" " 11:68 AM, Saturday, Oelober 22
. Peatson Inti. Altport-Termlnal1 Vancouver InllAI,.port-Te'fllllnal M
Toronto, Ontario, Canada VanCouver. E3r1tlsh Columbla
l
Ca'nada
Slalus, Conllrmed Booking Cods: N
Equlpmsnl: Airbus Indusl,le A321 Stops: Non-slep "
" DurollOn: 4 houls 58 mlnule.s S.ot: 320 ,
. Meal: " Food For Purcha,e Erlckst No,: 0142100332861

. " "
Y: FLIGHT -ThurSday, 27 October 2011 " .:" ;

Ospart: 2:30 PM, Thursday, Octobe, 27 Arrlvs: 9:54 PM, Thursday, October 27
Vancouver Inti Alrpolt-Ietmfnal M Pearson Inll. AlrportTermlnal1
Vancouver, British Corunibla. Canada Toronto, Ontario; Canada
Status: Confirmed Booklng Code: E
Equlplll,nl: Airbus Indu,trls A321 Slops: Nonslop"
DUtatlon: 4 hours 24 minutes Seat: 280
fAsal: Food For Purchase IlTI,kel No., 0142100332661

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Air Canada Seal SerecUon 1Tk1: I 0142100332661
Tnlllsactlon I Oocumant
Nr Canada fTkl: I 0142100332561
Transactlon Fee
Baso
674.00
Form ofPaymant: Chack
'52.00
Form of Payment: Check
30.00
Form of Payment: CheCk
, .Tobils: 766.00
Tax GST
HST Total
64.25
94.52 822.77
6.76
,58.76
3.60
33.60
'64.25
'Go

CAD 915.13
, .
Page 83
JTI-2011-00121
S22
l\( .... ,.. ,__ ,-
, '
c. _ ,
Please reVIew your Qtlached IUnerary ror Qccuract
l
and advise: us of any
on lhe data ofl&8u9:
IJ\IIlWBG.
SpeciallY, Travel
UNIGLOBE Specially Trave'
820 1111 MeMlio SlIeet
Vencouvet, BO V6E 3V6
Phone: (604).688.8816 .
bobbfe@unlg!obespeclally.com
Passenoor(e):
Agent:
file No,:
Oustomer:
81111nO:

Ref: UNIGL08E SPECIALTYHST#10644 6421 RT0001
Bobble Mckenzie Il)voleo No,:
60Tf8T Date:

MINJOBS TOURISM INNOVATION
12THFLOOR 610 BURRARDST
VANOOUVER BO V6C3A8
150523
Thursday, Ootob.r 6,2011
-If you would like to view your reservallon online: Click He@
- Click hQ[B to forward l!I09rarv to TrIplt. WOrltfmato. TripODal) or Blaokbeny Travel.
, ,
DEPENDABLY
,"'y':it)}URS
your ItInorary to'\IourcaIQndar (with Inftltorj
;: Add your youtcatandar(lCSl
'(. FLIGHT Satu'day, 22 00101";':2011 " .' , ' " ',: " .,' ,- ,,' .' ',':' "

D.part: 7<00 PM, Saturday, Ootober 22 Arrive: 8:56 PM, S,turday, Oelober 22
Pearson Inti, AlrportTermlnal1 Vancow", Inll AlrportTermlnal M
Toronto, Onlarlo. Canada Vancouver. Britl$h Columbia, Cahada
$latus: Confirmed 9001dno Code: E
Equlpm.nt: Airbus IndustrlaA321 Stops:, Non-stop
Durailom 4 hours 66 minutes Seat: 22E
Maal: Food For Purohase ETloketNo,: 0142100335485
Remarks: To .,urchase sightseeIng toura In VancQuyarf)lIck thIs Itnk. .



D.pert: 10:00 AM, Thursday, Oclobar 27
Vancouver Inti Alrport-Termfnal M
Vancouver, Brlllsh Columbia, Canada
Arrive: . 5:24 PM, Thursday, October 27
Pearson Inll. Alrport-Termlnal1
Toronto, OntarIo, Canada
Status: Confirmed Booking Code: E
Equlpmenl: Airbus Induslrle A320 Slops: Nonslop
Duration: 4 hours 24 minutes Seat: 23E
Moal: food For Purchase' ETiokotNo,: 0142100335485
Page 84
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3.60 33.60
~ .?CAD179.63
Balanea Duo: CAD 179.63
6.76 68.76
(
(
Total
687.17
HST
73.92
GST Transaction I DocllmGnt Bas9 Tax'
Nr Can.daIfkl: I 0142100336486 654.00 64.26 .
~ o r m of Payment: Check
Air Canada saal Salecllon Ifkl: I 0142100335485 . 62.00
Form of Payment: Check
Transaction Fee 30.00
Form of PaymanI: Checl<
Totals: 836.00 64.26
Page 85
JTI-2011-00121
S22
RECEIVED OCT;I 1) 2011
Plesse review your attached lUnerary (or accuracy" and advise- us of any
on lhe date of Is'sus. .
.U\II\LDILI.
. Specla!ly Travel
UNIGLOBE Specially Travel
82Q -1111 Melville :
Vencouvor. BOWE3V8
Phone: (604) 8B8-8816
bobbftt@uolglobespeclaHy.com
Passengel($):
Agont,
FlloNo.:
Oustomer:
Billing,

Ref: UNIGLOBE HST#10B44.B421 RT0001 .
Bobble Mckenzie Involco No.:
8RaSKW 0"0'

MIN JOBSTOURISM INNOVAT'ON
12TH FLOOR 610 BURRARD 8T
VANCGlUVER BO V80MB
160673.
Thursday. Oclober 8. 2011
flfyou would like to view your reservaUon onlIne: Click HQra
Cltok Mil to forward Itinerary 10 !rfplt. Worldmate. Trlpcaso QrllIackboll-Y Travel.
DEPENDABLY
V*URS
(!i) Add yourUinarary to yourc'afendar (with InfIma)
'I Add to yourcawndarUOSl

Dop.rt: 6:00 fM,Frlday. Oelober 21 Arrlvo' 7:66 PM. Friday, Oclober 21
Pearson lnll. AlrportTermlnal1 Vancouv.r Inll Alrport-Termln.1 M
Toronto, Ontario, Canad,a Vancouver, British Columbia, Canada,
:.......-.-
Status: Confirmed Book,lng Code:# E
EqUipment, Alrbua Induslrl. A330-300 Stops: Non-SlOp
Duration: 4 hou(s ti6 minutes . Soah 28G
Food For Purchase . ETlck.t No.: 0142100353892
.Romarks: 10 uurchase (oure!" V;mcouyorc!fek this !Ink. . .'


Depan: 2:30 PM, Wednesday, October 26 Arrivo: 9:54 PM, Wednesday, October 26
Vancouver tntl Afrport-Termlnal fA Pearson Inll.
Vancouver, British Canada Toronto, Ontario. Canada
Status:
. EqUipment,
Oil ration:
Meal'
Confirmed
Airbus Industrle A319
4 hours 24 minutes'
Food For Purch.so
. B'ooklng'Code:
Slop;:
Seat:
ETlckot No.:
G
Nonstop
260.

..
Page 86
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(
Tax GST HST Total
54,26 86.42 743.67
8,76 68,76
3.60
'33.60 '
64.26
C;' ';>
CAD 836.03
BaranC9 Due: CAD 836.03
Transacllon Fat)
Transaction I Document
Air Can.dankl: I 0142100353892
Atr Canada Seal Se'eollon nkl: I 0142100353892
','
Baee
, 604.00 '
Form of Paymenl: Check
52.00
. Form of Payment: Chack
30.00
Form of peyment: Check
686.00
.'.' . . ".
; .
.,
.' '.' " "
i .
' .. ' '", ";.;
. 1,',.
-,," .. ,. -.- ....
'.
Page 87
JTI-2011-00121
S22
Plaase yauf attached ltinerary (or accuracyu and advise us of any
dlscrep'ancles on the date of Issue.
U\1l(LDIE,
. Specialty Tr!\vel
UNIGLOBE Specially Travel
820 -1111 Melville Slre,t
Vancower, BOV6E 3V6
Phone: (604) 6B6-6616
bobble@uniglob9sPec1aUy,com
Passenger!o):
Agent:
Fils No,:
Customer:
Billing: .

R,f: UNIGLOBESPEOIALTY HST#10644 6421 RTOOOI
Bobble McI<enzle Illvol", No.:
IiOTKVX Dais:

MIN JOBS TOURISM INNOVATION
12THFlOOR 610 BURRARDST
VANOOUVER BOV603A6
150524
Thursday. Oetobsr 6. 2611
If you would like to vlewyour reservation online: Click Here
, CIIok hert) to forward Itlnerary to i[tl)lI. WorJdmate. Trlpc8so or Blackberry Travel.
DEPENDABLY'
Y*URS
'6' Add YOllr fUnerary to yourcalandar'ClI!fh (nfU10rl
" Add yourlllnararv to yourc:arandar(ICS)
'(, FliGHT - Salurday, 22 Oelober 2011 ' .. ". . ....." :'. '
Dspart: 7:00 PM, Salurday, Oelobsr 22 Arrive: 6:66 PM, Saturday, Oelober 22
, Paa,.on Inll. Alrport-Termlnall , Vancowar Inll Alrport-T,rmlnal'M
Toronlo
t
Ontario, Canada' Vancouver. Brillsh Columbia. Canada
Slalu.: Confirmed' Booking Oode: E
Equlpmonl: Alrbuslnduslrle A321 Stops: Non-stop
Duration: 4 hours- 66 minutes Seat: 22F
Meal: Food ForPuloh..e eTfeketNo.: 0142100335819
Remarks: . To purchaso silJhfsoalnn fourS In VancouV9r click this link. <
'(, FLIGHT - TI"or'day; 27 Ootobor 2011 ' ': . " _

Depart: 10:00 AM, Thursday, Oclober27 Arclv.,
Vancouver InU Airport-Terminal M
Vancouver, Brlllsh Columbia, Canada

6:24 PM, Thursday, Oclober 27
Pearson Inll, Airport-Terminal 1
Toronto, Ontario. .
Sf,atus: Confirmed Booking Code: E
equlJullent: Airbus Induslrle A320 Stops: . Non-slop
Duratlom 4hours 24 mlnutes Seal: 23F
Meal: Food For Purohase Ellcket No.:, 0142100336819
'.
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Air Canada Saat SeleclionlTkt: I 0142100335819
.'
Transaction I Document
Atr Canada ITkt: I 0142100335819
Transaotlon Fee
~ a 8 a
654,00
Form of Payment: Check
62.00
Formof Payment: Check
30.00
Form' of Payment: Check
'Totats: 636.00
Tax OST HST Total
54.25 78.92 687.17
6.78 58.76
3.60 33.60
54.25
~
8!V
CAD 770.53
Balance Due: CAD 779.53
, ,
L
Page 89
JTI-2011-00121
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