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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 :

Energy Minister Dr. Ted Morton attended the Energy Council’s 2011 Global Energy and Environmental Issues Conference

Names of participants travelling :
The Honourable Dr. Ted Morton, Minister of Energy

Dates of travel :
December 08, 2011 to December 11, 2011

Places visited :
Austin, Texas, USA

Purpose of travel :
Energy Minister Dr. Ted Morton attended the Energy Council’s 2011 Global Energy and Environmental Issues Conference to promote Alberta's energy industry to a broader audience. He also profiled Alberta as a secure, reliable and responsible energy supplier while meeting with key industry stakeholders and other legislators. The Energy Council is a legislative organization of 11 energy-producing American states, along with Alberta, British Columbia, Newfoundland and Labrador, Nova Scotia, Saskatchewan and Venezuela. Alberta became the first international affiliate of the Energy Council in 1991 because of the long-term advocacy opportunities that it provided.

News release :
Final report :

 

Expenditures by Participants
Energy Minister Dr. Ted Morton attended the Energy Council’s 2011 Global Energy and Environmental Issues Conference in Austin, Texas, from December 8 to 11, 2011.
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$653.59
Accommodation (room charges and related taxes only)
$547.07
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$90.41
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)
$21.54
Total $1,312.61
General Mission Expenditures
No extra expenses were incurred.
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 $1,312.61





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