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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 :
International and Intergovernmental Relations (2008-2011)

Name of international mission/travel :

Premier's Mission to Switzerland and Austria

Names of participants travelling :
Premier Ed Stelmach
Ron Glen, Chief of Staff, Office of the Premier
Paul Stanway, Director of Communications, Office of the Premier

Dates of travel :
May 02, 2009 to May 09, 2009

Places visited :
Geneva, Switzerland, Berne, Switzerland, Vienna, Austria

Purpose of travel :
Premier Stelmach traveled to Switzerland and Austria to promote Alberta as an environmentally responsible, global energy centre offering excellent opportunities for investment and trade.

News release :
Final report :


Expenditures by Participants
--modify description--
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 $48,738.46
General Mission Expenditures
--modify description--
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 $37.15
Total Costs $48,775.61

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View travel expenses from archived ministries