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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 :

Name of international mission/travel :

Investment mission to New York City

Names of participants travelling :
The Honourable Ronald Liepert, Minister of Energy

Dates of travel :
March 24, 2010 to March 26, 2010

Places visited :
New York City, NY, USA

Purpose of travel :
Energy Minister Ron Liepert travelled to New York City to meet with financial leaders to promote Alberta as a safe, secure and reliable supplier of energy and share Alberta’s commitment to environmentally responsible resource development. The Minister also Highlighted recent changes made to Alberta’s conventional oil and natural gas sector to strengthen trade and investment relations between Alberta and the United States.

News release :
Final report :


Expenditures by Participants
Energy Minister Ron Liepert met with investment and business leaders in Toronto and New York March 25 and 26, 2010 to promote Alberta’s energy sector as an attractive place in which to invest.
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 $7,975.41
General Mission Expenditures
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 $0.00
Total Costs $7,975.41

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