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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 :
Energy

Name of international mission/travel :

The Energy Council 2012 Global Energy and Environmental Issues Conference

Names of participants travelling :
Mr. Len Webber, MLA for Calgary-Foothills

Dates of travel :
December 06, 2012 to December 09, 2012

Places visited :
New Orleans, Louisiana, USA

Purpose of travel :
Mr. Webber, travelled to New Orleans to represent Alberta and to participate in The Energy Council’s 2012 Global Energy and Environmental Issues Conference. Mr. Webber attended the numerous formal presentations on the agenda and learned what other jurisdictions are doing to address energy and environmental issues.

News release :
Final report :

 

Expenditures by Participants
Alberta's responsible energy is the message that Len Webber, MLA for Calgary Foothills, took to the Energy Council's 2012 Global Energy and Environmental Issues Conference in New Orleans, December 6 to 9.
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$1,504.45
Accommodation (room charges and related taxes only)
$892.86
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$240.10
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)
$245.00
Total $2,882.41
General Mission Expenditures
no additional 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, flowers))
$0.00
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $0.00
Total Costs $2,882.41





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