Skip to content > 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 :

Name of international mission/travel :

Mr. Webber and Mr. Oberle traveled to Washington, D.C. to attend the 2009 Federal Energy and Environmental Matters Conference

Names of participants travelling :
MLA Len Webber, Parliamentary Assistant for Alberta Energy, and MLA Frank Oberle

Dates of travel :
March 04, 2009 to March 08, 2009

Places visited :
Springfield, Illinois Washington, D.C.

Purpose of travel :
2009 Federal Energy and Environmental Matters Conference

News release :
Final report :


Expenditures by Participants
Alberta's role in securing North American energy cooperation will be a key topic explored at the 2009 Federal Energy and Environmental Matters Conference in Washington, D.C. Conference topics included regulation of energy production and transmission, renewable energy portfolio standards, and clean air regulations.
Attendance by Mr. Webber at a reception in Springfield, Illinois to share Alberta's commitment to clean energy production with state legislators.
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 $5,781.39
General Mission Expenditures
2009 Federal Energy and Environmental Matters Conference
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 $114.25
Total Costs $5,895.64

View travel expenses from another ministry

View travel expenses from archived ministries