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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 :

Council of State Governments Midwestern Legislative Conference Annual Meeting in Cleveland, OH

Names of participants travelling :
Mike Allen, MLA, Fort McMurray-Wood Buffalo

Dates of travel :
July 15, 2012 to July 18, 2012

Places visited :
Cleveland, OH

Purpose of travel :
Mike Allen, MLA, Fort McMurray-Wood Buffalo and Alberta’s representative for the Council of State Governments-Midwest (CSG-Midwest), attended the 67th Annual Meeting of the Midwestern Legislative Conference held in Cleveland, Ohio from July 15 to 18, 2012.

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 $3,705.86
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 $67.37
Total Costs $3,773.23

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