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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 :
Intergovernmental, International and Aboriginal Relations (2011-2012)

Name of international mission/travel :

Len Mitzel Mission to San Antonio, Texas

Names of participants travelling :
Len Mitzel, MLA for Cypress-Medicine Hat

Dates of travel :
February 14, 2012 to February 17, 2012

Places visited :
San Antonio, Texas

Purpose of travel :
Len Mitzel represented Alberta at the Ports-to-Plains Quarterly Board of Directors Meeting and at the Texas Transportation Forum. Both were opportunities to showcase Alberta as a responsible energy producer and a strong trade and investment partner with the U.S.

News release :
Final report :


Expenditures by Participants
--modify description--
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 $1,576.95
General Mission Expenditures
--modify description--
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 $1,576.95

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