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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 :
Treasury Board & Finance

Name of international mission/travel :

Mission to Asia

Names of participants travelling :
Honourable Doug Horner, President of Treasury Board and Minister of Finance
Monica Barclay, Chief of Staff

Dates of travel :
January 21, 2014 to February 01, 2014

Places visited :
Singapore; Kuala Lumpur, Malaysia; Manila, Philippines; Tokyo, Japan

Purpose of travel :
Meetings with senior members of Asia’s financial community and potential investors

News release :
Final report :


Expenditures by Participants
Minister Horner and Monica Barclay
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 $22,287.30
General Mission Expenditures
Minister Horner and Monica Barclay
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 $100.16
Total Costs $22,387.46

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