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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 (April 2004–March 2008)

Name of international mission/travel :

Premier's mission to Alaska

Names of participants travelling :
Ralph Klein, Premier of Alberta
George VanderBurg, MLA - Whitecourt-Ste. Anne
Rich Jones, Executive Director, Office of the Premier (Calgary)
Jerry Bellikka, Communications Manager, Office of the Premier (Edmonton)

Dates of travel :
March 27, 2006 to March 28, 2006

Places visited :
Anchorage, Alaska

Purpose of travel :
Attend Alaska-Canada Regional Summit

News release :
Final report :

 

Expenditures by Participants
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$6,154.40
Accommodation (room charges and related taxes only)
$615.86
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$33.78
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)
$90.02
Total $6,894.06
General Mission Expenditures
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))
$69.96
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $69.96
Total Costs $6,964.02





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