Expense disclosure

Expense disclosure

Approved executive expenses are disclosed to the public on a bi-monthly basis

The Alberta Utilities Commission is committed to openness and transparency in its processes. The expense statement reports below will provide travel, meal and hospitality expenses incurred by its commission members and executive directors on a bi-monthly basis.

Archived expense disclosure

 

Commission memberKristi SebaljTravelAir fare9/27/2019
$1,024.71
Attend the CAMPUT annual general meetingKS-2019-Sep27andOct2-Airfare
Chair​Mark KolesarTravelAir fare9/27/2019
$878.76
Attend the CAMPUT annual general meetingMK-2019-Sep27andOct2-Airfare
Executive directorBlair MillerTravelAir fare9/26/2019
$754.86
Attend the CAMPUT annual general meetingB.MILLER-2019-Sep26andOct2-Airfare
Vice-Chair​Henry van EgterenWorking sessionMeals9/26/2019
$68.23
Business lunch with a potential candidate for discussing the employment opportunities at the AUCHvE-2019-Sep26-Lunch
Executive directorBrian McNultyWorking sessionMeals9/20/2019
$47.74
Working lunch with a law professorB.MCNULTY-2019-Sep20-Lunch
Executive directorFino TiberiTravelGround transportation9/20/2019
$44.41
Car rental and fuel - meeting with the Fortis regarding complaint investigationFT-2019-Sep20-Carandfuel
Executive directorBrian McNultyTravelMeals9/19/2019
$29.95
Meals per diem - working in the AUC Edmonton officeB.MCNULTY-2019-Sep19and20-Mealsperdiem
Executive directorBrian McNultyTravelMeals9/19/2019
$303.00
Working in the AUC Edmonton officeB.MCNULTY-2019-Sep19and20-Mileageallowance
Executive directorBrian McNultyTravelAccommodations9/19/2019
$176.96
Working in the AUC Edmonton officeB.MCNULTY-2019-Sep19-Hotel
Executive directorBlair MillerWorking sessionMeals9/17/2019
$61.58
Working dinner with two staff members - the anomalies review and variance proceeding roundtable meeting with industry stakeholdersB.MILLER-2019-Sep17-Dinner
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