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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 :

MLA Fred Lindsay represented Alberta at the Energy Council’s 2011 Annual Meeting in Anchorage, Alaska

Names of participants travelling :
Mr. Fred Lindsay, MLA for Stony Plain

Dates of travel :
September 27, 2011 to October 02, 2011

Places visited :
Anchorage, Alaska, USA

Purpose of travel :
Mr. Lindsay met with legislators and energy executives from Canada, the United States and Venezuela. He promoted Alberta’s energy industry to a broader audience as the Alberta Government's representative on the Energy Council Executive Committee.

News release :
Final report :


Expenditures by Participants
MLA Fred Lindsay promoted Alberta's work in responsible energy development at the Energy Council General meeting in Anchorage, Alaska.
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 $2,282.38
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 $2,282.38

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