Travel and Hospitality Expenses Reports (January 2025), Vina Nadjibulla

Vina Nadjibulla, Vice-President, Research and Strategy

Travel Expenses

To meet with Global Affairs Canada, Embassies, civil society stakeholders, universities, etc.

Purpose: To meet with Global Affairs Canada, Embassies, civil society stakeholders, universities, etc.
Date(s): January 13-17, 2025
Destination(s): Ottawa
Air Fare: 1357.52
Other Transportation: 209.89
Meals and Incidentals: 534.65
Total: $2,102.06

To speak on a panel "Trade, Uncertainty and the Road to Asia - What Now?" at the Western Canada Economic Forum

Purpose: To speak on a panel "Trade, Uncertainty and the Road to Asia - What Now?" at the Western Canada Economic Forum
Date(s): January 28-29, 2025
Destination(s): Regina
Air Fare: 369.66
Other Transportation: 121.77
Accommodation: 233.57
Meals and Incidentals: 203.25
Total: $928.25

Hospitality Expenses

There are no hospitality expenses for this period.