Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To attend the 2nd of 4 sessions of the Directors Education Program in Montreal

Date(s)

6/2/2011 - 6/5/2011

Destination(s)

Montreal

Air Fare

$0

Other Transportation

$263.48

Accomodations

$877.26

Meals and Incidentals

$228.60

Other

$0

Total:

$1,369.34  Tax Included