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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 :

WorldSkills Japan 2007 Mission

Names of participants travelling :
Hon. Ron Liepert, Minister of Education

Dates of travel :
November 12, 2007 to November 15, 2007

Places visited :
Tokyo, Japan and Shizuoka, Japan

Purpose of travel :
Attend WorldSkills 2007 in order to gather information in preparation for hosting WorldSkills 2009 in Calgary.

News release :
Final report :


Expenditures by Participants
Hon. Ron Liepert, Minister of Education
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 $13,087.66
General Mission Expenditures
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 $0.00
Total Costs $13,087.66

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