International travel expense disclosure

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

An expenditure report for international travel for Ministers, MLAs and Ministers' office staff, will be posted within two months following the date of return to Alberta.

The report will include:

  • expenses for travel
  • accommodation
  • meals
  • receptions and hosting
  • incidental and miscellaneous expenses

Expenses posted are estimates until finalized and may be updated.

View travel expenses from another ministry



View travel expenses from archived ministries