Description
List of expenses incurred by elected and government officials subject to the Public Disclosure of Travel and Expenses Directive. Includes category, date and amount of expense and link to scanned receipt.
Updated
April 12, 2023
Tags
Resources
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Explore public disclosure of travel and expenses
Downloads: 113
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Public disclosure of travel and expenses [csv]
Downloads: 134
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public disclosure of travel and expenses [OData]
Downloads: 65
Title and Dataset Information
Date Modified
2023-04-12
Update Frequency
Once
Publisher / Creator Information
Creator
Publisher
Service Alberta and Red Tape Reduction
Subject Information
Topic
Start Date
2012-10-01
End Date
2023-12-31
Resource Dates
Date Created
2015-05-13
Date Added to catalogue
2015-05-13T19:20:43.273848
Date Issued
2013-05-28
Date Modified
2023-04-12
Audience information
Language
Identifiers
Usage / Licence
Usage Considerations
- On October 1, 2012 the Government of Alberta implemented a new comprehensive disclosure policy on travel, accommodation, meals and hospitality expenses. The disclosure requirements apply to ministers and associate ministers, their political staff, and senior officials appointed by Order in Council and paid directly by government; and to deputy ministers and executive managers in the Alberta Public Service. Expenses are published online, along with receipts. Disclosures are reported on a bi-monthly basis.
- The following lists the definition of each field within the dataset:
- Ministry - The Ministry where the expense was incurred;
- Position - The position of the Discloser that incurred the expense
- Name - The name of the Discloser that incurred the expense (Last Name,First Name);
- Category - The high level classification of the expense (Travel, Hospitality, Working Session);
- Type - Further defines the Travel Category (e.g. Air fare, Meals, Accommodations, etc.);
- Date - The date the expense was incurred;
- Amount - The dollar amount of the expense;
- Description/Rationale - The short high level description and rationale of the expense;
- Receipt - A hyperlink to the scanned receipt of the expense.
- To access the data file, click on the dataset link and then scroll to the down on the page; the option to download a csv file will be present below the expense table.
Contact
Contact Name
For any additional expense related questions you may have pertaining to a specific ministry, contact the Communications Director for that ministry.