Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Meeting with delegates in Vancouver and Victoria, BC

Date(s)

6/24/2013 - 6/27/2013

Destination(s)

Vancouver and Victoria, BC

Air Fare

$1,210.30

Other Transportation

$74.26

Accomodations

$513.31

Meals and Incidentals

$344.25

Other

$0

Total:

$2,142.12  Tax Included