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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 :
Jobs, Skills, Training and Labour

Name of international mission/travel :

China Mission to Harbin, Shanghai

Names of participants travelling :
Minister Thomas Lukaszuk (Jobs, Skills, Training and Labour)
Chief of Staff Warren Singh (Jobs, Skills, Training and Labour)

Dates of travel :
January 03, 2014 to January 08, 2014

Places visited :
Harbin and Shanghai, China

Purpose of travel :
Minister Thomas Lukaszuk travelled to Harbin and Shanghai as part of ongoing efforts to strengthen partnerships in the areas of market access, industrial research and development, and science and technology. In addition to signing Memoranda of Understanding (MOUs) with municipality of Shanghai and the province of Zhejiang, Minister Lukaszuk represented the Government of Alberta at the Harbin International Ice & Snow Festival in Heilongjiang.

News release :
Final report :

 

Expenditures by Participants
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$14,238.82
Accommodation (room charges and related taxes only)
$3,350.87
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$118.30
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)
$1,756.61
Total $19,464.60
General Mission Expenditures
--modify description--
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 $19,464.60





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