Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Douglas Clark, Executive Director

Purpose

Attend meeting with stakeholder - Montreal, Quebec

Date(s)

11/22/2016 - 11/22/2016

Destination(s)

Montreal, Quebec

Air Fare

$206.45

Other Transportation

$137.86

Accomodations

$0

Meals and Incidentals

$17.25

Other

$5.65

Total:

$367.21  Tax Included