Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Barbara Ouellet, Executive Director

Purpose

To give a presentation at the Pharmac Sales & Marketing Summit 2005

Date(s)

11/20/2005 - 11/22/2005

Destination(s)

Toronto

Air Fare

$666.08

Other Transportation

$181.16

Accomodations

$345.00

Meals and Incidentals

$130.55

Other

$0

Total:

$1,322.79  Tax Included