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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 :

Mission to Washington, D.C. to attend the Energy Council Federal Energy and Environmental Matters Conference

Names of participants travelling :
Mr. Frank Oberle, MLA Peace River

Dates of travel :
March 08, 2007 to March 11, 2007

Places visited :
Washington, D.C.

Purpose of travel :
Attend Energy and Environmental Matters Conference on behalf of the Energy Minister. The Energy Council is a legislative organization of 10 energy-producing U.S. states, along with international affiliates Alberta, British Columbia, Newfoundland and Labrador, Nova Scotia and Venezuela. Sharing best practices meets Premier Ed Stelmach’s priority of building a stronger Alberta and reflects the province’s growing status as a North American and global energy leader.

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)
$1,052.80
Accommodation (room charges and related taxes only)
$765.42
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$0.00
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 $1,818.22
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 $1,818.22





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