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

Name of international mission/travel :

MLA Mel Knight's Mission to Washington, D.C.

Names of participants travelling :
Mel Knight, MLA for Grande Prairie-Smoky

Dates of travel :
March 07, 2012 to March 11, 2012

Places visited :
Washington, D.C.

Purpose of travel :
MLA Knight represented Alberta at the Pacific Northwest Economic Region Arctic Caucus Roundtable, and at the Energy Council's 2012 Federal Energy and Environmental Matters Conference. He promoted Alberta as a responsible energy producer, networked with U.S. government representatives and officials, and strengthened ties between Alberta and the U.S.

News release :
Final report :

 

Expenditures by Participants
--modify description--
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
$2,059.63
Accommodation (room charges and related taxes only)
$1,311.39
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$522.94
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)
$368.25
Total $4,262.21
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))
$183.23
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $183.23
Total Costs $4,445.44





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