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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 :

Pacific NorthWest Economic Region (PNWER) Annual Summit in Anchorage, Alaska

Names of participants travelling :
Honourable Cal Dallas
Minister of International and Intergovernmental Relations

Honourable Ken Hughes
Minister of Energy

Alana DeLong
MLA, Calgary-Bow

Donna Kennedy Glans
MLA, Calgary-Varsity

Len Webber
MLA, Calgary-Foothills

Jeff Henwood
Chief of Staff to Minister Dallas

David Gowland
Chief of Staff to Minister Hughes

Dates of travel :
July 14, 2013 to July 19, 2013

Places visited :
Anchorage, Alaska.

Purpose of travel :
The Honourable Cal Dallas, Minister of International and Intergovernmental Relations, led a delegation to Anchorage, Alaska to participate in the PNWER Annual Summit from July 14 to 19, 2013.

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 $23,390.70
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 $78.02
Total Costs $23,468.72

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