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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, Intergovernmental and Aboriginal Relations

Name of international mission/travel :

Premier's Mission to Washington, D.C. and New York City

Names of participants travelling :
Honourable Alison M. Redford, QC
Premier

Hunter Wight
Executive Director, Southern Alberta Office, Office of the Premier

Kim Misik
Communications Manager, Office of the Premier

Ryan Barberio
Executive Assistant to the Premier

Dates of travel :
March 06, 2012 to March 09, 2012

Places visited :
Washington, D.C. and New York City, NY

Purpose of travel :
Premier Alison Redford undertook her second mission to Washington, D.C. and New York City to deepen relationships with decision-makers and influencers in the U.S. political and financial capitals.

News release :
Premier Redford continues outreach efforts in the U.S.

Final report :
Final mission report

 

Expenditures by Participants
--modify description--
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
 $23,164.89
Accommodation (room charges and related taxes only)
 $4,362.86
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
 $695.59
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)
 $827.14
Total $29,050.48
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))
 $490.60
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
 $0.00
Total $490.60
Total Costs $29,541.08





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