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 MillerTravelMeals11/19/2019
$94.60
Meals per diem - attend the AUC Annual Planning Session and other meetingsB.MILLER-2019-Nov19to22-Mealsperdiem
Vice-Chair​Henry van EgterenTravelMeals11/19/2019
$11.84
Attend the AUC hearing and various meetingsHVE-2019-Nov19-Lunch
Vice-Chair​Henry van EgterenTravelAccommodations11/19/2019
$3,277.07
Attend the AUC hearing and various meetingsHVE-2019-Nov19to30-Hotel
Commission member​Neil JamiesonTravelOther costs11/19/2019
$24.15
Parking fee - meetings in the AUC Calgary officeNJ-2019-Nov19-Parking
Executive directorBlair MillerTravelAccommodations11/18/2019
$911.88
Attend the AUC Annual Planning Session and other meetingsB.MILLER-2019-Nov18to22-Hotel
Executive directorBlair MillerTravelGround transportation11/18/2019
$244.38
Car rental and fuel - attend the AUC Annual Planning Session and other meetingsB.MILLER-2019-Nov18to23-Carandfuel
Acting Commission memberMerete HeggelundTravelMeals11/18/2019
$32.60
Working in the AUC Calgary officeMH-2019-Nov18-Lunchperdiem
Chair​Mark KolesarTravelMeals11/17/2019
$67.68
Lunch for self and the New Brunswick Energy & Utilities Board Vice Chair and the CAMPUT Executive Director - attend the NARUC annual meetingMK-2019-Nov17-Lunch
Chair​Mark KolesarTravelAccommodations11/16/2019
$782.54
Attend the NARUC annual meetingMK-2019-Nov16to18-Hotel
Acting Commission memberMerete HeggelundTravelMeals11/14/2019
$32.60
Working in the AUC Calgary officeMH-2019-Nov14and18-Meals
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