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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 :
International and Intergovernmental Relations (2008-2012)

Name of international mission/travel :

Ports-to-Plains Trade Corridor Alliance Annual Meeting

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

Dates of travel :
September 29, 2009 to October 02, 2009

Places visited :
Lubbock, TX

Purpose of travel :
Ports-to-Plains Trade Corridor Alliance Annual Meeting

News release :
Mitzel strengthens ties with U.S. trade partners

Final report :
Ports-to-Plains Trade Corridor Alliance Annual Meeting

 

Expenditures by Participants
--modify description--
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
 $1,530.20
Accommodation (room charges and related taxes only)
 $432.89
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
 $34.19
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)
 $58.60
Total $2,055.88
General Mission Expenditures
--modify description--
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 $2,055.88





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