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 memberTracee CollinsTravelAir fare5/31/2018
$672.16
The CAMPUT conference in Toronto, ONTC-2018-May7and11-Airfares
Commission memberTracee CollinsTravelGround transportation5/31/2018
$26.70
The CAMPUT conference in Toronto, ONTC-2018-May7and11-Trainfare
Commission memberTracee CollinsTravelAccommodations5/31/2018
$1,311.52
The CAMPUT conference in Toronto, ONTC-2018-May7to10-Hotel
Commission memberTracee CollinsTravelOther costs5/31/2018
$68.20
Parking fees - The CAMPUT conference in Toronto, ONTC-2018-May7to11-Parking
Commission memberTracee CollinsTravelMeals5/31/2018
$137.95
The CAMPUT conference in Toronto, ONTC-2018-May8,9,11-Meals
Commission memberJoanne PhillipsTravelMeals5/30/2018
$72.89
The CAMPUT conference in Toronto, ONJP-2018-May7and8-Meals
Commission memberJoanne PhillipsTravelAir fare5/30/2018
$698.41
The CAMPUT conference in Toronto, ONJP-2018-May7and11-Airfare
Commission memberJoanne PhillipsTravelGround transportation5/30/2018
$193.15
The CAMPUT conference in Toronto, ONJP-2018-May7and11-Taxi
Commission memberJoanne PhillipsTravelAccommodations5/30/2018
$1,317.74
The CAMPUT conference in Toronto, ONJP-2018-May7to11-Hotel
Vice-Chair​Mark KolesarTravelMeals5/30/2018
$46.00
Working in the AUC Edmonton officeMK-2018-May2-Dinner
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