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 :
International and Intergovernmental Relations (includes Office of the Premier)

Name of international mission/travel :

Associate Minister Woo-Paw's Mission to Greater China

Names of participants travelling :
Honourable Teresa Woo-Paw
Associate Minister of International and Intergovernmental Relations

Patrick Naud
Executive Assistant to Associate Minister Woo-Paw

Dates of travel :
September 09, 2012 to September 17, 2012

Places visited :
Beijing, China; Tianjin, China; and Hong Kong, China

Purpose of travel :
From September 9 -17, 2012, Honourable Teresa Woo-Paw, Associate Minister of International and Intergovernmental Relations and Chair of the Asia Advisory Council, undertook a mission to Beijing, Tianjin and Hong Kong.

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)
$32,787.84
Accommodation (room charges and related taxes only)
$4,732.69
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
$302.99
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)
$3,822.60
Total $41,646.12
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))
$150.30
Incidental & Miscellaneous (includes translator and interpreter fees, publications, shipping charges, gifts)
$0.00
Total $150.30
Total Costs $41,796.42





View travel expenses from another ministry


View travel expenses from archived ministries