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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 -- Office of the Premier





International mission/travel:

International Travel Expenses

Ministry of :
International and Intergovernmental Relations (April 2004–March 2008)

Name of international mission/travel :

Albuquerque, New Mexico

Names of participants travelling :
Premier Ralph Klein
Honourable Murray Smith, Minister of Energy
Mel Knight, MLA Grande Prairie-Smoky
Rich Jones, Office of the Premier

Dates of travel :
April 14, 2004 to April 16, 2004

Places visited :
Albuquerque, New Mexico, USA

Purpose of travel :
To participate in the Western Governors' Association (WGA) North American Energy Summit

News release :
Final report :

 

Expenditures by Participants
Premier Ralph Klein
Rich Jones, Office of the Premier
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$1,417.62
Accommodation (room charges and related taxes only)
$836.38
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$167.54
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)
$339.82
Total $2,761.36
Expenditures by Participants
Honourable Murray Smith, Minister of Energy
Mel Knight, MLA Grande Prairie-Smoky
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$1,523.28
Accommodation (room charges and related taxes only)
$631.10
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$70.86
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)
$832.75
Total $3,057.99
General Mission Expenditures
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))
$0.00
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $0.00
Total Costs $5,819.35





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