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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 :
Municipal Affairs and Housing

Name of international mission/travel :

Minister Danyluk's mission to New York and Toronto

Names of participants travelling :
Ray Danyluk, Minister of Municipal Affairs and Housing
Audrey Dutka, Minister’s Executive Assistant

Dates of travel :
August 26, 2007 to August 29, 2007

Places visited :
New York, New York, U.S.A. andToronto, Ontario, Canada

Purpose of travel :
To explore successful, innovative housing initiatives. To meet with New York and Toronto senior officials to explore successful homelessness initiatives and to learn more about these jurisdictions' approaches and the changes that have been implemented.

News release :
Final report :


Expenditures by Participants
--modify description--
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 $8,367.17
General Mission Expenditures
--modify description--
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 $200.56
Total Costs $8,567.73

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