International Travel Expenses
Ministry of :
International, Intergovernmental and Aboriginal Relations
Name of international mission/travel :
Mission to Mexico City, Mexico
Names of participants travelling :
Hon. Guy Boutilier, Minister of International, Intergovernmental and Aboriginal Relations
Laurent Auger, Special Advisor
Dates of travel :
March 07, 2007 to March 10, 2007
Places visited :
Mexico City, Mexico
Purpose of travel :
1) Sign a Declaration on Cooperation between the Government of Alberta and the Secretariat of Energy of the United Mexican States, and 2) reinforce Alberta's interests in the Mexican market and promote Alberta's export potential in the energy, agri-food and environmental product and services sector
News release :
Boutilier works with Mexico to expand trade, build stronger relations Mar 06, 2007
Alberta and Mexico sign energy cooperation agreement Mar 08, 2007
Final report :
Final Report - Mission to Mexico City, Mexico 
Expenditures by Participants
|
Amount |
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses.
|
$5,024.68 |
Accommodation (room charges and related taxes only)
|
$1,960.14 |
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
|
$185.51 |
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)
|
$370.62 |
| Total |
$7,540.95 |
General Mission Expenditures
|
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)
|
$2,266.41 |
| Total |
$2,266.41 |
|
|
