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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 :

Minister Luke Ouellette gives a keynote address at the 2011 Western Canada Roadbuilders Convention in California

Names of participants travelling :
Minister Honourable Luke Ouellette and Executive Assistant Jeri Romaniuk

Dates of travel :
March 20, 2011 to March 23, 2011

Places visited :
Laguna Beach, California

Purpose of travel :
The Honourable Luke Ouellette, Minister of Transportation was invited to speak about Alberta's Strategy as it relates to infrastructure investment and the successful partnerships between industry and government.

News release :
Final report :


Expenditures by Participants
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 $9,809.79
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 $9,809.79

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