Skip to content

Alberta.ca > International Travel Expenses

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 :
Energy

Name of international mission/travel :

International Travel for Minister Diana McQueen Mission to CERAWeek

Names of participants travelling :
Honourable Diana McQueen, Minister of Energy and Riley Georgsen, Chief of Staff, Office of the Minister of Energy

Dates of travel :
March 04, 2014 to March 07, 2014

Places visited :
Houston, Texas, USA

Purpose of travel :
Diana McQueen, Minister of Energy, represented Alberta at CERAWeek in Houston, Texas, March 4-7. CERA (Cambridge Energy Research Associates) brings together industry leaders and government officials to discuss energy and technology. Minister McQueen participated in a panel discussion, “The Next Stage of the North American Energy Renaissance.”

News release :
Final report :

 

Expenditures by Participants
Diana McQueen, Minister of Energy, represented Alberta at CERA (Cambridge Energy Research Associates) in Houston, Texas, March 4-7.
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$4,472.25
Accommodation (room charges and related taxes only)
$2,262.16
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$258.45
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)
$0.00
Total $6,992.86
General Mission Expenditures
No general mission expenditures to report.
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 $6,992.86





View travel expenses from another ministry


View travel expenses from archived ministries