Skip to content

Alberta.ca > 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 :
Agriculture and Forestry

Name of international mission/travel :

Mission to Kolkata and Delhi, India

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
Jamie Curran, Assistant Deputy Minister, Livestock and Crops, Agriculture and Forestry
Grant Winton, Unit Manager, Central and South Asia, Middle East and Africa, International Relations and Marketing, Agriculture and Forestry

Dates of travel :
February 09, 2018 to February 17, 2018

Places visited :
Delhi, India Kolkata, India

Purpose of travel :
To profile Alberta’s agriculture, food and forestry industries to India’s consumers, industry and government; to advocate on behalf of Alberta’s pulse industry for greater access to the Indian market; to act as keynote speaker during opening ceremonies of India’s Pulse Conclave and the Agro Protech agricultural conference and trade event.

News release :
Final report :

 

Expenditures by Participants
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$14,458.44
Accommodation (room charges and related taxes only)
$8,522.97
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$366.01
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)
$1,273.82
Total $24,621.24
General Mission Expenditures
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))
$8,212.10
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$153.88
Total $8,365.98
Total Costs $32,987.22





View travel expenses from another ministry


View travel expenses from archived ministries