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

Jeff Nankivell, President and CEO

Travel Expenses

AmbCanada Luncheon

Purpose: To meet with local network and attend AmbCanada Luncheon
Date(s): Sept. 8 - 9, 2025
Destination(s): Ottawa
Air Fare: 308.14
Other Transportation: 260.56
Meals and Incidentals: 199.60
Total: $768.30

To meet with local partners

Purpose: To meet with local partners
Date(s): Sept. 20- 23, 2025
Destination(s): Seoul, Republic of Korea
Air Fare: 4,154.05
Other Transportation: 230.67
Accommodation: 471.99
Meals and Incidentals: 369.34
Total: $5,226.05

To speak at the Canada-ASEAN Business Forum and meet with local network

Purpose: To speak at the Canada-ASEAN Business Forum and meet with local network
Date(s): Sept. 24- 26, 2025
Destination(s): Kuala Lumpur, Malaysia
Air Fare: 2,139.05
Other Transportation: 73.08
Accommodation: 1,285.89
Meals and Incidentals: 304.95
Total: $3,802.97

ARO Admin, participate in Roundtable with Min. Vic Fedeli, and to meet with local stakeholders

Purpose: ARO Admin, participate in Roundtable with Min. Vic Fedeli, and to meet with local stakeholders
Date(s): Sept. 27-30, 2025
Destination(s): Singapore
Air Fare: 5,096.55
Other Transportation: 334.71
Accommodation: 914.82
Meals and Incidentals: 565.42
Total: $6,911.50

Hospitality Expenses

There are no hospitality expenses for this period.