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


Executive directorBlair MillerTravelMeals7/16/2019
Meals per diem - attend the CAMPUT energy regulation courseB.MILLER-2019-Jul16-Mealsperdiem
Executive directorBlair MillerTravelOther costs7/16/2019
Parking fee - working in the AUC Calgary officeB.MILLER-2019-Jul16-Parking
Executive directorBlair MillerTravelGround transportation7/15/2019
Car rental and fuel - working in the AUC Calgary officeB.MILLER-2019-Jul15to17-Carandfuel
Executive directorBlair MillerTravelMileage7/12/2019
Private vehicle mileage allowance - attend the AUC leadership development program courseB.MILLER-2019-Jul12-Mileageallowance
Executive directorBlair MillerTravelOther costs7/12/2019
Parking fee - attend the AUC leadership development program courseB.MILLER-2019-Jul12-Parking
Executive directorBlair MillerWorking sessionMeals7/11/2019
Working lunch with a staff memberB.MILLER-2019-Jul11-Lunch
Executive directorDarek KogutWorking sessionMeals7/11/2019
Working lunch with pension committee membersDK-2019-Jul11-Lunch
Executive directorDarek KogutTravelAir fare7/11/2019
MBA global business field study (scheduled in September 2019)DK-2019-Jul29-Airfare
Executive directorJP MousseauTravelAir fare7/10/2019
Attend the CAMPUT annual general meeting (scheduled in September 2019)JPM-2019-Jul10-Airfare
Executive directorBrian McNultyWorking sessionMeals7/5/2019
Welcome lunch for new hire with two staff membersB.MCNULTY-2019-Jul5-Lunch
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