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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 :

Resource Development Council’s Annual Conference, Anchorage, Alaska

Names of participants travelling :
Diana McQueen, MLA Drayton Valley-Calmar and Parliamentary Assistant to the Minister of Energy

Dates of travel :
November 16, 2010 to November 18, 2010

Places visited :
Anchorage, Alaska, USA

Purpose of travel :
Mrs. McQueen represented Alberta at the Resource Development Council’s Annual Conference in Anchorage, Alaska. In a session titled “North American Energy Security,” Mrs. McQueen presented on the oil sands and Alberta’s energy and environmental priorities.

News release :
Final report :

 

Expenditures by Participants
Alberta Energy’s parliamentary assistant Diana McQueen promoted Alberta as a leading source of secure energy at the annual Alaska Resource Development Council Conference November 16 to 18, 2010
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$1,536.57
Accommodation (room charges and related taxes only)
$226.93
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$24.50
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)
$20.47
Total $1,808.47
General Mission Expenditures
none
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 $1,808.47





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