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

 

Vice-Chair​Anne MichaudWorking sessionMeals7/31/2018
$47.39
Working lunch with commission memberAM-2018-July12-Meals
Vice-Chair​Anne MichaudWorking sessionMeals7/31/2018
$50.84
Working lunch with staff memberAM-2018-July23-Meals
Executive directorDoug LarderTravelAir fare7/31/2018
$52.50
CAMPUT energy regulation course in Kingston, OntarioDL-2018-June19-21-Baggagefees
Executive directorDoug LarderTravelOther costs7/31/2018
$48.12
Parking fees - CAMPUT energy regulation course in Kingston, OntarioDL-2018-June21-Parking
Executive directorDoug LarderTravelGround transportation7/31/2018
$14.75
CAMPUT energy regulation course in Kingston, OntarioDL-2018-June21-Taxi
Executive directorBlair MillerTravelAccommodations7/27/2018
$267.52
Working in the AUC Calgary officeBM-2018-July5-Hotel
Executive directorBlair MillerTravelOther costs7/27/2018
$21.00
Parking fee - working in the AUC Calgary officeBM-2018-June28-Parking
Executive directorBlair MillerTravelGround transportation7/27/2018
$169.89
Working in the AUC Calgary officeBM-2018-July5-Busfare
Executive director​Bob HeggieWorking sessionMeals7/26/2018
$122.66
Working lunch with Chair and staff membersBH-2018-July26-Meals
Chair​Mark KolesarTravelOther costs7/25/2018
$25.00
Parking fee - Attend staff functionMK-2018-July11-Parking
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