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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 :
Service Alberta

Name of international mission/travel :

International Mission to Warsaw, Poland

Names of participants travelling :
Don Scott, Associate Minister of Accountability, Transparency and Transformation
Erin Morris, Executive Assistant

Dates of travel :
September 21, 2013 to September 27, 2013

Places visited :
Warsaw, Poland

Purpose of travel :
To attend the 35th Annual International Conference of Data Protection and Privacy Commissioners and meet with international privacy experts to support Alberta's efforts to increase government transparency and enhance the protection of personal information.

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 $23,208.02
General Mission Expenditures
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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 $892.18
Total Costs $24,100.20

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