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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 Alison Redford’s Mission to New York City June 17 to 20, 2013

Names of participants travelling :
Honourable Alison Redford, QC

Honourable Ken Hughes
Minister of Energy

Farouk Adatia
Chief of Staff, Office of the Premier

Stefan Baranski
Director of Strategic Communications, Office of the Premier

Brad Stables
Executive Assistant to the Premier

David Gowland
Chief of Staff, Office of the Minister of Energy

Hunter Wight
Executive Director, Premier’s Southern Alberta Office

Dates of travel :
June 17, 2013 to June 20, 2013

Places visited :
New York City, New York; Bismark, North Dakota

Purpose of travel :
Premier Redford, accompanied by the Honourable Ken Hughes, Minister of Energy, visited New York City from June 17 to 20, 2013, to promote Alberta’s energy sector in America’s financial capital.

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 $31,778.82
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 $72.01
Total Costs $31,850.83

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