Expense disclosure

Policies, disclosures of office and travel expenses for the Premier and ministers, selected payments, and grant payments.

Services and information

Policies related to travel, meal and hospitality expenses, and public disclosure of travel and expenses.

Alberta government flight manifests.

Search government grants given to individuals, organizations and municipalities.

Expenditure reports for travel, accommodation, meals, receptions and hosting on international travels.

Policy and processes related to travel outside of Canada for Premier, MLAs and cabinet.

Disclosure of office expenses of ministers, their executive assistants and administrative support staff.

The Blue Book provides details on supplies, services, capital assets and other payments, and procurement card payments, by payee.

Reports for payments to MLAs such as remuneration, benefits, allowances, travel expenses, and pension payments to former MLAs.

Search for expenses related to travel, accommodation, meals and hospitality incurred while on government business.