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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 :

Johnson represents Canadian provinces and territories at education meetings in Asia

Names of participants travelling :
Jeff Johnson, Minister of Education
Thomas Bradley, Chief of Staff

Dates of travel :
May 18, 2012 to May 30, 2012

Places visited :
Korea - Gyeongju; China - Macau, Hong Kong, Guangzhou

Purpose of travel :
As the Canadian representative, participate in an international exchange of views on the latest trends and developments in education. A portion of the travel expenses are covered by the Council of Ministers of Education, Canada.

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 $12,405.92
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 $1,021.40
Total Costs $13,427.32

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