Travel and Hospitality Expenses Reports (October 2025), Jeff Nankivell

Jeff Nankivell, President and CEO

Travel Expenses

To organize/ attend APFC's Indo-Pacific Forum and Canada-India Track 2 Dialogue (Sep 30 - Oct 6); to attend Aga Khan Foundation Canada event (Oct. 21); to meet with local network

Purpose: To organize/ attend APFC's Indo-Pacific Forum and Canada-India Track 2 Dialogue (Sep 30 - Oct 6); to attend Aga Khan Foundation Canada event (Oct. 21); to meet with local network
Date(s): Sept. 30- Oct. 6 & Oct. 21, 2025
Destination(s): Ottawa
Air Fare: 523.02
Other Transportation: 471.67
Meals and Incidentals: 311.13
Total: $1,305.82

To attend US-Canada Summit (Oct. 8th); to attend/ organize Indo- Pacific Outlook Roundtable in Toronto (Oct. 20); meet with local networks

Purpose: To attend US-Canada Summit (Oct. 8th); to attend/ organize Indo- Pacific Outlook Roundtable in Toronto (Oct. 20); meet with local networks
Date(s): Oct. 7-13 & 20, 2025
Destination(s): Toronto
Air Fare: 432.87
Other Transportation: 176.35
Total: $609.22

To formally open Asia Regional Office and meet with local networks

Purpose: To formally open Asia Regional Office and meet with local networks
Date(s): Oct. 13-17, 2025
Destination(s): Singapore
Air Fare: 17,589.68
Other Transportation: 182.64
Accommodation: 917.99
Meals and Incidentals: 804.96
Total: $19,495.27

APF Canada Board of Directors Fall 2025 Meeting and meet with local network

Purpose: APF Canada Board of Directors Fall 2025 Meeting and meet with local network
Date(s): Oct. 21-25, 2025
Destination(s): Moncton
Air Fare: 169.42
Other Transportation: 93.11
Accommodation: 912.37
Meals and Incidentals: 99.35
Total: $1,274.25

To attend APEC Business Advisory Council IV meeting in Busan and APEC CEO Summit in Gyeongju

Purpose: To attend APEC Business Advisory Council IV meeting in Busan and APEC CEO Summit in Gyeongju
Date(s): Oct. 25-31, 2025
Destination(s): Busan & Gyeonju, Republic of Korea
Air Fare: 5,102.05
Other Transportation: 45.60
Accommodation: 3,429.87
Meals and Incidentals: 1,066.41
Total: $9,643.93

Hospitality Expenses

There are no hospitality expenses for this period.