Government Travel Expenses

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Angus Topshee - Vice Chief of the Defence Staff
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Steakholders
Date:
Sep 27, 2026 to Sep 30, 2026
Destination:
Washington, USA
Reference Number:
T-2026-P06-0006
Additional Comments:
THE HOTEL CHARGE OF USD $942.57 WAS PAID BY THE MILITARY ASSITANT MAJ MUELLER, AS THE INITIAL BOOKING WASMADE BY THE MA.
Costs
Costs
Airfare$1,353.38
Lodging$1,367.76
Meals and Incidentals$260.98
Other Expenses$0.00
Other Transportation$0.00
Total$2,982.12