COVID-19 Updates: Taking steps to return to normal.

Expense disclosure

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

Services and information

Policy and processes related to travel outside of Alberta for Premier, MLAs and Cabinet.

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

Search government grants given to individuals, organizations and municipalities.

Ministers' office expenses are posted here at the end of the following month.

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.

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