Expense Disclosure


In 2012 the Government of Alberta mandated online reporting of all senior official travel, accommodation, meals and hospitality expenses. This includes expenses such as per diems, meal allowances, mileage claims, meter parking and bus fares. Personal information unrelated to government business has been redacted.Posted expenses will be archived for two years.

2018 Expense Disclosure

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MayJuneJulyAugust
SeptemberOctoberNovemberDecember


2017 Expense Disclosure

January (No Expenses) February March April
MayJune (No Expenses) July August
SeptemberOctoberNovemberDecember

 

2016 Expense Disclosure

January February March  April
May June July  August
September October November  December
 

2015 Expense Disclosure

January February March  April
May June July  August
September October November  December

 

2014 Expense Disclosure

January February March  April
May June July  August
September October November  December
 

2013 Expense Disclosure
January February March April
May June July August
September October November December