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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 :
International and Intergovernmental Relations (includes Office of the Premier)(ends Mar 31, 2015)

Name of international mission/travel :

Premier's Mission to Virginia and Washington, D.C.

Names of participants travelling :
Premier Alison Redford
Ryan Barberio, Executive Assistant to the Premier

Dates of travel :
May 31, 2012 to June 03, 2012

Places visited :
Chantilly, VirginiaWashington, D.C.

Purpose of travel :
Premier Redford participated in the international Bilderberg Conference in Chantilly, Virginia, where she represented Alberta's interests, expanded relations with key international decision makers, and shared Alberta's story.

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 $18,967.41
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 $18,967.41

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