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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 (includes Office of the Premier)

Name of international mission/travel :

Minister Cal Dallas’ Mission to World Heavy Oil Congress

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

Jeff Henwood
Chief of Staff to Minister Dallas

Dates of travel :
September 06, 2012 to September 15, 2012

Places visited :
Aberdeen, Scotland andSaxony, Germany

Purpose of travel :
Minister Dallas led an Alberta advocacy, trade development and investment attraction mission to the World Heavy Oil Congress in Aberdeen, Scotland from September 6 to 12, 2012. He then travelled on to Germany from September 13 to 15 for meetings with officials from Alberta’s twinning partner, the State of Saxony.

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)
$28,987.12
Accommodation (room charges and related taxes only)
$6,029.36
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$185.49
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)
$624.35
Total $35,826.32
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 $35,826.32





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