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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 :

Parliamentary assistant Johnson promoted Alberta in Louisiana with members from the Alberta Industrial Heartland Association

Names of participants travelling :
Jeff Johnson, Parliamentary Assistant to the President of the Treasury Board and MLA for Athabasca-Redwater

Dates of travel :
February 21, 2011 to February 25, 2011

Places visited :
Baton Rouge, Louisiana, USA

Purpose of travel :
Promote Alberta’s chemical and petrochemical sector abroad. Profile Alberta as a secure, reliable and responsible energy supplier. Advance Alberta’s clean energy messaging. Profile Alberta’s role in North American energy security and economic recovery.

News release :
Final report :


Expenditures by Participants
Jeff Johnson, Parliamentary Assistant to the President of the Treasury Board, promoted Alberta as a leading source of secure energy in Baton Rouge, Louisiana, February 21 to 25, 2011.
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 $1,498.01
General Mission Expenditures
Jeff Johnson, Parliamentary Assistant to the President of the Treasury Board, hosting breakfast.
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 $28.96
Total Costs $1,526.97

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