International Travel Expenses
Ministry of :
International, Intergovernmental and Aboriginal Relations
Name of international mission/travel :
Helena, Montana
Names of participants travelling :
Len Mitzel, MLA Cypress-Medicine Hat
Dates of travel :
January 10, 2007 to January 10, 2007
Places visited :
Helena, Montana
Purpose of travel :
Appear before the Montana State Legislature Transportation Committee to speak in favour of a resolution calling for a second 24-hour Alberta-Montana border crossing at the Port of Wild Horse.
Final report :
Mission to Montana 
Expenditures by Participants
|
Amount |
Travel (airfare, airport service fees, ground transportation costs, including taxis, car rentals, parking, trains, buses)
|
$648.50 |
Accommodation (room charges and related taxes only)
|
$0.00 |
Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
|
$0.00 |
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)
|
$0.00 |
| Total |
$648.50 |
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)
|
$0.00 |
| Total |
$0.00 |
| |
