International Travel Expenses
Under this policy, an expenditure report for international travel will be posted on the website of the relevant department within two months following the date of return to Alberta. The expenditure report will include expenses for travel, accommodation, meals, receptions and hosting, and incidental and miscellaneous expenses.
All Ministry homepages provide a link to their International Travel Expenses website which will provide information on the international travel and general mission expenditures incurred within the Government of Alberta by Ministers, MLAs and Ministers' office staff.
The information on Ministry websites will be updated within two months following the date of return to Alberta from international travel.