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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

Name of international mission/travel :

Minister Cal Dallas’ Mission to Washington, D.C. for the Canadian American Business Council (CABC) Spring Forum

Names of participants travelling :
Honourable Cal Dallas
Minister of International and Intergovernmental Relations

Jeff Henwood
Chief of Staff to Minister Dallas

Dates of travel :
June 06, 2012 to June 07, 2012

Places visited :
Washington, D.C.

Purpose of travel :
The Honourable Cal Dallas, Minister of International and Intergovernmental Relations, attended the Canadian American Business Council (CABC) Spring Forum held in Washington, D.C., June 7, 2012.

News release :
Dallas to advance Alberta's strategic international priorities in Washington

Final report :
Mission report

 

Expenditures by Participants
--modify description--
Amount
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
 $12,757.08
Accommodation (room charges and related taxes only)
 $526.80
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
 $136.00
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)
 $29.30
Total $13,449.18
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))
 $73.70
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
 $0.00
Total $73.70
Total Costs $13,522.88





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