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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 :

Name of international mission/travel :

Career Programming Strategies

Names of participants travelling :
Hon. Ron Liepert, Minister of Education
Jamie Curran, Executive Assistant to Minister Liepert

Dates of travel :
September 17, 2007 to September 17, 2007

Places visited :
Benson Polytechnic High School, Portland, Oregon, United States Clark County Skills Center, Vancouver, Washington, United States

Purpose of travel :
Tour facilities in Portland, Oregon and Vancouver, Washington in order to explore new approaches to career programming for Alberta Education.

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 $2,002.76
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 $36.92
Total Costs $2,039.68

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