The Alberta Gaming and Liquor Commission is committed to accountability through transparency and financial responsibility.
Expense reports are shared on a quarterly basis and include approved expenses for our divisional units, our President & CEO, our Executive Team and our Board Members.
These expenses are incurred by an individual or unit in the course of AGLC business and can include:
- travel expenses - including transportation, meals, and other related incidentals
- hospitality and working sessions
- Professional memberships
Additionally, under the Public Sector Compensation Transparency Act, compensation - including salary, benefits and severance amounts - of AGLC employees with base salaries or severance payments above the identified annual threshold are posted online.