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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 :
Education

Name of international mission/travel :

Organization for Economic Development and Co-operation (OECD) Education Policy Forum in Paris

Names of participants travelling :
Honourable Dave Hancock, Minister of Education

Dates of travel :
November 04, 2010 to November 08, 2010

Places visited :
Paris, France

Purpose of travel :
Participate in the OECD Education Policy Forum, which offers education ministers from around the world opportunity to discuss how best to balance budget pressures with long-term renewal of their education system. As the Canadian representative, the majority of the minister’s expenses, and those of one staff member, were covered by Foreign Affairs and International Trade Canada.

News release :
Final report :

 

Expenditures by Participants
--modify description--
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$0.00
Accommodation (room charges and related taxes only)
$293.66
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$0.00
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 $293.66
General Mission Expenditures
--modify description--
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))
$86.73
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $86.73
Total Costs $380.39





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