Travel and Hospitality Expense Reports

MacGregor, Ian - Former Assistant Deputy Attorney General, Tax Law Services

Travel Expenses - June 2, 2004 - September 1, 2004
Date(s) Purpose Cost
06-14 to 06-15 Director's meeting $809.78
06-24 to 06-24 Meeting with Revenue agent re: Inco Limited. ** Travel expense paid by CRA $323.71
07-12 to 07-12 Meeting re: Recours Collectif Laval $337.73
08-05 to 08-06 Interviews - Vancouver Regional Office $1,154.59
09-01 to 09-01 Meeting with counsels in a file. ** Travel expense paid by CRA $101.73
*Total: $2,727.54
Hospitality Expenses - June 2, 2004 - September 1, 2004
Date(s) Description of Event Cost
06-22 Refreshment - Discussion re: position to take in respect of aboriginal file with interdepartmental impact. $19.24
06-22 Coffee, water - Inter departmental meeting $19.24
*Total: $38.48

*Total includes all applicable taxes

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