Travel and Hospitality Expense Reports (June 2024), Vina Nadjibulla

Vina Nadjibulla, Vice-President, Research & Strategy

Travel Expenses

To speak on the "Track 1.5 Dialogue in Manila" organized by University of Victoria. To meet with local stakeholders, including the Canadian Embassy and think tanks.

Purpose: To speak on the "Track 1.5 Dialogue in Manila" organized by University of Victoria. To meet with local stakeholders, including the Canadian Embassy and think tanks.
Date(s): June 1 - 5, 2024
Destination(s): Manilla, Philippines
Air Fare: $91.42
Accommodation: $781.31
Meals and Incidentals: $679.77
Other: ($719.97 in travel costs covered by third party and subtracted from airfare amount)
Total: $1,552.50

To join Ulaanbaatar Dialogue 2024, to moderate a panel at the 3rd Neighbours Security Dialogue. To meet with local stakeholders including the think tanks, businesses, and government.

Purpose: To join Ulaanbaatar Dialogue 2024, to moderate a panel at the 3rd Neighbours Security Dialogue. To meet with local stakeholders including the think tanks, businesses, and government.
Date(s): June 6 - 11, 2024
Destination(s): Ulaanbaatar, Mongolia
Air Fare: $1,709.97
Accommodation: $1,656.29
Meals and Incidentals: $324.45
Total: $3,690.71

To meet with local stakeholders, including the Canadian Embassy, think tanks, and government.

Purpose: To meet with local stakeholders, including the Canadian Embassy, think tanks, and government.
Date(s): June 11 - 13, 2024
Destination(s): Seoul, Republic of Korea
Air Fare: $462.58
Other Transportation: $207.35
Accommodation: $610.50
Meals and Incidentals: $512.16
Total: $1,792.59

To moderate a CANWIN Global Summit panel on "Industry Insights: Women in Leadership" and to meet with local stakeholders

Purpose: To moderate a CANWIN Global Summit panel on "Industry Insights: Women in Leadership" and to meet with local stakeholders
Date(s): June 18 - 22, 2024
Destination(s): Toronto, ON
Air Fare: $1,256.99
Other Transportation: $165.20
Accommodation: $1,476.36
Meals and Incidentals: $492.10
Total: $3,390.65

Hospitality Expenses

There are no hospitality expenses for this period.