Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To give a presentation at the 5th Annual conference on Drug Pricing & Reimbursement in Toronto

Date(s)

6/13/2011 - 6/15/2011

Destination(s)

Toronto

Air Fare

$571.46

Other Transportation

$171.75

Accomodations

$352.56

Meals and Incidentals

$161.70

Other

$0

Total:

$1,257.47  Tax Included