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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 :

North American energy and environment conference

Names of participants travelling :
Len Webber, MLA for Calgary-Foothills (Alberta Energy’s Parliamentary Assistant)

Dates of travel :
June 05, 2008 to June 08, 2008

Places visited :
Hoover, Alabama, USA

Purpose of travel :
Mr. Webber represented the Government of Alberta at the 2008 State and Provincial Trends in Energy and the Environment Conference. The conference, included energy and environment representatives from across Canada and the United States and was hosted by The Energy Council. This conference addressed a number of substantive energy issues including strategies to reduce greenhouse gas emissions, energy transmission and the environmental impacts of energy resource development. Webber’s attendance at the 2008 State and Provincial Trends in Energy and the Environment Conference is part of Premier Ed Stelmach’s plan to secure Alberta’s future by building communities, greening our growth and creating opportunity.

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)
$1,587.95
Accommodation (room charges and related taxes only)
$1,157.01
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$104.27
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)
$46.27
Total $2,895.50
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 $2,895.50





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