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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 :
Energy

Name of international mission/travel :

MLA Cal Dallas represented Alberta at the Energy Council’s Global Energy and Environmental Issues Conference

Names of participants travelling :
Cal Dallas, Legislative Secretary for Intergovernmental Relations and MLA for Red Deer-South

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

Places visited :
Point Clear, Alabama, United States

Purpose of travel :
The Global Energy and Environmental Issues Conference featured a number of energy policy specialists on global oil and gas market economics, power generation, and global energy developments. The conference also addressed environmental regulatory matters, including water. Approximately 200 legislators from 12 energy-producing states and five Canadian provinces attended the conference. The Mission Objectives included; promotion of Alberta’s strengths in energy regulation, technology and innovation, and competitiveness, discussion of energy and environmental policies, strengthen the political and economic relationships, reinforce Alberta’s commitment to establishing itself as an environmental leader and gaining a stronger understanding of global energy regulatory regimes and environmental policies.

News release :
Final report :

 

Expenditures by Participants
Cal Dallas, Legislative Secretary for Intergovernmental Relations and MLA for Red Deer-South, represented Alberta at the Energy Council’s Global Energy and Environmental Issues Conference in Point Clear, Alabama from December 4 - 7, 2014. Mr. Dallas was appointed to the Energy Council Executive Board in November 2014. (conference fees were $272.64)
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$1,604.26
Accommodation (room charges and related taxes only)
$732.04
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$53.15
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)
$272.64
Total $2,662.09
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 $2,662.09





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