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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 :
Agriculture and Forestry

Name of international mission/travel :

Mission to Kansas City, Missouri

Names of participants travelling :
Honourable Oneil Carlier, Minister of Agriculture and Forestry
Anthony Clark, Chief of Staff, Office of the Minister of Agriculture and Forestry
Bev Yee, Deputy Minister, Agriculture and Forestry

Dates of travel :
January 05, 2018 to January 07, 2018

Places visited :
Kansas City, Missouri, USA

Purpose of travel :
To attend the 2018 Legislative Agriculture Chairs (LAC) Summit.

News release :
Final report :


Expenditures by Participants
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 $4,580.49
General Mission 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 $7,000.00
Total Costs $11,580.49

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