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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