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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 :

Minister McQueen advocated for greater international trade and market access at the energy summit in New York City

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 :
June 09, 2014 to June 12, 2014

Places visited :
Delaware City, Delaware, Philadelphia,Pennsylvania and New York City, New York, USA

Purpose of travel :
Minister McQueen represented the province at the 2014 North American Energy Summit in New York City and met with U.S. industry representatives in Delaware and Philadelphia to help Alberta open new markets by showcasing our record of responsible energy development.

News release :
Final report :

 

Expenditures by Participants
Diana McQueen, Minister of Energy represented the province at the 2014 North American Energy Summit in New York City and met with U.S. industry representatives in Delaware and Pennsylvania from June 9-12, 2014.
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$2,221.96
Accommodation (room charges and related taxes only)
$3,141.73
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$220.92
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 $5,584.61
General Mission Expenditures
no additional 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 $5,584.61





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