Skip to content > International Travel Expenses

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 :

Name of international mission/travel :

Energy Council's annual meeting

Names of participants travelling :
Alberta Municipal Affairs Minister Rob Renner and Mel Knight, MLA for Grande-Prairie Smoky

Dates of travel :
September 15, 2004 to September 22, 2004

Places visited :
Anchorage, Alaska / Prudhoe, Alaska / Kuparuk, Alaska

Purpose of travel :
To participate in workshops and seminars designed to provide greater understanding of North American energy issues. The council agenda includes topics ranging from Alaskan Arctic Gas, Coalbed Methane Production, New Mining Technologies to North American Electrical Grid Reliability. Please note the trip report was updated December 22, 2004.

News release :
Final report :


Expenditures by Participants
Mel Knight, MLA for Grande-Prairie Smoky
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
Accommodation (room charges and related taxes only)
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
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)
Total $3,239.66
General Mission Expenditures
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))
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
Total $0.00
Total Costs $3,239.66

View travel expenses from another ministry

View travel expenses from archived ministries