Skip to content

Alberta.ca > 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 :
Energy

Name of international mission/travel :

Alberta Energy Minister Melchin visits Provo and Salt Lake City, Utah

Names of participants travelling :
Honourable Greg Melchin, Minister of Energy
Glenn Shepherd, Executive Assistant to the Minister

Dates of travel :
August 30, 2005 to August 31, 2005

Places visited :
Provo and Salt Lake City, Utah

Purpose of travel :
To continue to build recognition of Alberta as a secure energy supplier to our largest customer, the United States.

News release :
Final report :

 

Expenditures by Participants
(Minister Greg Melchin and Glenn Shepherd, Executive Assistant)
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$1,243.01
Accommodation (room charges and related taxes only)
$451.28
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$284.21
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)
$0.00
Total $1,978.50
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))
$0.00
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $0.00
Total Costs $1,978.50





View travel expenses from another ministry


View travel expenses from archived ministries