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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 :
International and Intergovernmental Relations (April 2004–March 2008)

Name of international mission/travel :

MLA Leonard Mitzel, mission to Havre, Montana

Names of participants travelling :
Leonard Mitzel, MLA Cypress-Medicine Hat

Dates of travel :
January 16, 2008 to January 16, 2008

Places visited :
Havre, Montana, U.S.A.

Purpose of travel :
Represent Alberta at a meeting of the Ports to Plains Corridor

Final report :

 

Expenditures by Participants
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$96.62
Accommodation (room charges and related taxes only)
$0.00
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$0.00
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)
$0.00
Total $96.62
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))
$0.00
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $0.00
Total Costs $96.62





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