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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 :
Office of the Premier (starting Mar 31, 2015)

Name of international mission/travel :

Premier Rachel Notley's mission to Texas

Names of participants travelling :
Premier Rachel Notley
John Heaney, Chief of Staff to the Premier
Cheryl Oates, Press Secretary to the Premier
Parm Kahlon, Executive Assistant to the Premier
Gitane De Silva, Alberta’s Senior Representative to the United States
Accompanying Security
Advance Security (2)

Dates of travel :
March 06, 2017 to March 08, 2017

Places visited :
Houston, Texas, United States of America Austin, Texas, United States of America

Purpose of travel :
The Honourable Rachel Notley, Premier of Alberta, traveled to Houston and Austin, Texas to participate at CERAWeek and meet with energy executives and policy makers.

News release :
Final report :

 

Expenditures by Participants
--modify description--
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$15,564.98
Accommodation (room charges and related taxes only)
$8,711.75
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$2,012.51
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)
$294.55
Total $26,583.79
General Mission Expenditures
--modify description--
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)
$572.30
Total $572.30
Total Costs $27,156.09





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