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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 :
Energy

Name of international mission/travel :

Mr. Webber represents Alberta at energy roundtable in Nevada, MLA will also meet with California state legislators

Names of participants travelling :
Len Webber, MLA for Calgary-Foothills and Alberta Energy Parliamentary Assistant

Dates of travel :
March 24, 2009 to March 29, 2009

Places visited :
Sacramento, California Las Vegas, Nevada

Purpose of travel :
The Canadian Consulates in San Francisco and Los Angeles host Canada Day in Sacramento annually to increase awareness of Canada and the importance of Canada and California’s relationship among decision-makers and influencers. The North American Roundtable in Las Vegas is a half-day event discussing innovative energy policy and technology, geopolitics, international governance, and public and private investment approaches that effectively address challenges related to sustainable growth, climate change and infrastructure.

News release :
Final report :

 

Expenditures by Participants
Len Webber, MLA, represented Alberta at energy roundtable in Las Vegas, Nevada - MLA also met with California state legislators in Sacramento
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$2,799.84
Accommodation (room charges and related taxes only)
$1,569.26
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$546.32
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)
$58.60
Total $4,974.02
General Mission Expenditures
No additonal expenses
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 $4,974.02





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