Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Meeting with Pharmaceutical Companies

Date(s)

2/4/2013 - 2/8/2013

Destination(s)

Toronto, ON

Air Fare

$371.69

Other Transportation

$208.74

Accomodations

$655.40

Meals and Incidentals

$343.70

Other

$198.98

Total:

$1,778.51  Tax Included