Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Meeting with delegate in Regina, Saskatchewan

Date(s)

6/6/2013 - 6/7/2013

Destination(s)

Regina, SK

Air Fare

$532.20

Other Transportation

$60.00

Accomodations

$135.91

Meals and Incidentals

$122.80

Other

$0

Total:

$850.91  Tax Included