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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 :

Energy Minister Margaret McCuaig-Boyd's Mission to Mexico 2016

Names of participants travelling :
Honourable Margaret McCuaig-Boyd, Minister of Energy
Graham Mitchell, Chief of Staff, Office of the Minister of Energy
and two department of Energy staff members

Dates of travel :
September 29, 2016 to October 03, 2016

Places visited :
Mexico City, Mexico

Purpose of travel :
The mission had three objectives, please see the complete report for the accomplishments. 1. Build partnerships and strengthen relationships with the Mexican Energy Secretariat, a key international energy player. 2. Strengthen trade and investment linkages between Alberta and Mexico. 3. Diversify markets for companies seeking business opportunities in Mexico’s energy sector.

News release :
Final report :

 

Expenditures by Participants
Minister McCuaig-Boyd spoke at Mexico’s Second Renewable Energy Auction on September 30, 2016, before Mexican government officials, renewable energy companies and national Mexican media outlets.
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$4,860.40
Accommodation (room charges and related taxes only)
$4,389.71
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$1,626.01
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)
$866.53
Total $11,742.65
General Mission Expenditures
no additional expenses were incurred.
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 $11,742.65





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