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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 :

Mr. Webber promotes Alberta's approach to energy development at the IOGCC annual meeting

Names of participants travelling :
Mr. Len Webber, MLA for Calgary Foothills and Parliamentary Assistant to the Minister of Energy

Dates of travel :
November 16, 2008 to November 18, 2008

Places visited :
Santa Fe, New Mexico

Purpose of travel :
To present Alberta's approach to energy development at the Interstate Oil and Gas Compact Commission annual meeting. Mr Webber also met with State Representatives and business leaders from energy producing U.S. states to address issues of mutual interest and reassure U.S. political and business decision-makers of Alberta’s continued commitment and capacity to serve as a secure, reliable and growing supplier of energy.

News release :
Final report :

 

Expenditures by Participants
Len Webber delivered a presentation on Alberta's plan for resource development in Santa Fe, New Mexico. Webber represented Alberta at the 2008 Interstate Oil & Gas Compact Commision's (IOGCC) annual meeting.
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$1,059.92
Accommodation (room charges and related taxes only)
$431.24
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$123.28
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 $1,614.44
General Mission Expenditures
No additional expenditures
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 $1,614.44





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