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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 :
Municipal Affairs

Name of international mission/travel :

13th Summit of the International Organization of the Francophonie

Names of participants travelling :
Honourable Hector Goudreau, Minister of Municipal Affairs and Minister responsible for the Francophone Secretariat
Wendy Rodgers, Executive Assistant to the Minister

Dates of travel :
October 22, 2010 to October 24, 2010

Places visited :
Montreux and Vevey, Switzerland

Purpose of travel :
The Honourable Hector Goudreau, Minister of Municipal Affairs and Minister responsible for the Francophone Secretariat, represented Alberta as part of the Canadian delegation to the 13th Summit of the International Organization of the Francophonie (IOF).

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)
$3,011.84
Accommodation (room charges and related taxes only)
$3,762.61
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$519.81
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)
$906.70
Total $8,200.96
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))
$542.80
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$62.29
Total $605.09
Total Costs $8,806.05





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