Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Meeting with Chairperson in Toronto

Date(s)

5/3/2011 - 5/3/2011

Destination(s)

Toronto

Air Fare

$692.37

Other Transportation

$33.00

Accomodations

$0

Meals and Incidentals

$29.20

Other

$0

Total:

$754.57  Tax Included