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International Travel Expenses

On May 5, 2004 the Alberta government adopted a new policy on the mandatory publication of international travel expenses for Ministers, MLAs and Ministers' office staff.



International Travel Expenses --





International mission/travel:

International Travel Expenses

Ministry of :
International and Intergovernmental Relations (2008-2011)

Name of international mission/travel :

Visit of the Pacific Northwest Economic Region (PNWER) State Capitals

Names of participants travelling :
Leonard Mitzel, MLA Cypress-Medicine Hat
Kyle Fawcett, MLA Calgary-North Hill

Dates of travel :
January 07, 2009 to January 23, 2009

Places visited :
Helena, Montana (January 7-9); Boise, Idaho (January 11-13); Salem, Oregon (January 13-15); Olympia, Washington (January 15-16); and Juneau, Alaska (January 21-23).

Purpose of travel :
Alberta’s legislative delegation to this year’s PNWER State Capital Visits included MLAs Len Mitzel and Kyle Fawcett. The purpose was to observe the US legislative process as well as meet with various committees, such as energy, transportation, and economic development.

News release :
Final report :

 

Expenditures by Participants
--modify description--
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$3,538.73
Accommodation (room charges and related taxes only)
$1,659.99
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$388.05
Incidental & Miscellaneous (includes cell phone rental and usage charges, conference/registration fees, fax and internet charges, passport and visa fees, medical and inoculation fees, laundry and dry cleaning, baggage handling, meeting rooms, and other sundry expenditures)
$161.15
Total $5,747.92
General Mission Expenditures
--modify description--
Amount
Receptions and Hosting (receptions, luncheons, dinners, and events that are hosted by the Government of Alberta (includes reception related costs for room rental, food, beverages, catering staff, service charges, entertainment, flowers))
$76.77
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $76.77
Total Costs $5,824.69





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