Skip to content

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 :
Intergovernmental, International and Aboriginal Relations (2011-2012)

Name of international mission/travel :

Premier's Eastern Mission (New York, Washington)

Names of participants travelling :
Premier Redford
Honourable Diana McQueen, Minister of Environment and Water
Stephen Carter, Chief of Staff
Ryan Barberio, Executive Assistant
Jay O'Neill, Communications Director
Riley Georgsen, EA to Minister McQueen

Dates of travel :
November 11, 2011 to November 15, 2011

Places visited :
New York City, New York; Washington, D.C.

Purpose of travel :
The Premier led the mission to the U.S. to highlight the value of Alberta's oil sands and its contribution towards job creation and econimic sustainablity in the U.S. and Canada.

News release :
Final report :

 

Expenditures by Participants
Premier Redford; Stephen Carter, Chief of Staff; Ryan Barberio, Executive Assistant; Jay O'Neill, Communications Director
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$23,572.69
Accommodation (room charges and related taxes only)
$10,417.52
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$480.71
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)
$111.53
Total $34,582.45
Expenditures by Participants
Minister Diana McQueen and Riley Georgsen, Executive Assistant
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$4,135.09
Accommodation (room charges and related taxes only)
$2,486.85
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$169.33
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)
$295.88
Total $7,087.15
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 $41,669.60





View travel expenses from another ministry


View travel expenses from archived ministries