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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 :

MLA Mike Allen attended the Legislative Energy Horizon Institute (LEHI) in Washington State on July 6 to 9, 2013.

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

Dates of travel :
July 06, 2013 to July 09, 2013

Places visited :
Richland, Washington, USA

Purpose of travel :
To forge connections with elected officials and communicate Alberta’s plans for U.S. market access, also to obtain a better understanding of complex issues and to promote development of institutional knowledge on complex energy infrastructure issues that cross country, state, and provincial lines.

News release :
Final report :


Expenditures by Participants
MLA Mike Allen Trip to the Legislative Energy Horizon Institute
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 $6,621.14
General Mission Expenditures
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 $6,621.14

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