Travel and Hospitality Expense Reports (June 2022), Jeff Nankivell

Jeff Nankivell, President and CEO

Travel Expenses

Eastern Canada Outreach Meetings

Purpose: Eastern Canada Outreach Meetings
Date(s): June 7 - 10, 2022
Destination(s): Montreal, QC & Ottawa, ON
Air Fare: $524.24
Other Transportation: $563.64
Accommodation: $391.94
Meals and Incidentals: $158.43
Total: $1,638.25

EDC Annual Board Strategy Day

Purpose: EDC Annual Board Strategy Day
Date(s): June 20 - 21, 2022
Destination(s): Calgary, AB
Air Fare: $679.83
Other Transportation: $210.00
Accommodation: $137.12
Total: $1,026.95

Hospitality Expenses

Coffee Meeting (1 guest)

Description: Coffee Meeting (1 guest)
Date(s): June 3, 2022
Location: Mos Mos Coffee, Toronto
Total: $10.17

Coffee Meeting (1 guest)

Description: Coffee Meeting (1 guest)
Date(s): June 9, 2022
Location: Bridgehead Roastery and Coffeehouse, Ottawa
Total: $9.12

Lunch Meeting (1 guest)

Description: Lunch Meeting (1 guest)
Date(s): June 9, 2022
Location: Social Restaurant + Lounge, Ottawa
Total: $73.22

Coffee Meeting (2 guests)

Description: Coffee Meeting (2 guests)
Date(s): June 9, 2022
Location: Department of Foreign Affairs, Ottawa
Total: $5.02

Breakfast Meeting (1 guest)

Description: Breakfast Meeting (1 guest)
Date(s): June 10, 2022
Location: Bridgehead Roastery and Coffeehouse, Ottawa
Total: $10.74

Lunch Meeting (1 guest)

Description: Lunch Meeting (1 guest)
Date(s): June 16, 2022
Location: Cactus Club Café @Bentall 5, Vancouver
Total: $77.50