International Travel Expenses
Ministry of :
International, Intergovernmental and Aboriginal Relations
Name of international mission/travel :
Mission to Berkeley, California
Names of participants travelling :
Clint Dunford, MLA Lethbridge-West
Dates of travel :
March 08, 2007 to March 10, 2007
Places visited :
San Francisco, California, U.S.A.
Purpose of travel :
Represent Alberta at the Alberta-California Energy Conference at the University of California, Berkeley
News release :
California conference spotlights Alberta energy Mar 05, 2007
Final report :
Mission to Berkeley, California 
|
Expenditures by Participants
|
Amount |
|
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
|
$703.70 |
|
Accommodation (room charges and related taxes only)
|
$340.60 |
|
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
|
$52.44 |
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)
|
$40.65 |
| Total |
$1,137.39 |
|
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)
|
$16.52 |
| Total |
$16.52 |
| |
