Skip to content > 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 :

Name of international mission/travel :

Energy Minister Margaret McCuaig-Boyd's Energy Council Mission to Bismarck, North Dakota

Names of participants travelling :
Honourable Margaret McCuaig-Boyd, Minister of Energy
Mr. Lorne Dach, MLA Edmonton-McClung
Ms. Marcella Munro, Chief of Staff

Dates of travel :
June 22, 2017 to June 25, 2017

Places visited :
Bismarck, North Dakota, USA

Purpose of travel :
• Promote Alberta’s energy policies while stressing the importance of energy trade and North American energy security. • Build and maintain relationships with legislators and executives from U.S. states that produce energy and have pipelines that carry Alberta crude. • Highlight the mutual benefits of the Alberta-U.S. energy relationships.

Final report :
More information :


Expenditures by Participants
Energy Minister Margaret McCuaig-Boyd's Energy Council Mission to Bismarck, North Dakota, to promote Alberta’s energy industry and meet with U.S. legislators who are members of the Energy Council.
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
Accommodation (room charges and related taxes only)
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
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)
Total $6,338.40
General Mission Expenditures
No additional expenditures
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))
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
Total $0.00
Total Costs $6,338.40

View travel expenses from another ministry

View travel expenses from archived ministries