Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Attendance at Executive and Board meetings in Toronto

Date(s)

2/14/2012 - 2/16/2012

Destination(s)

Toronto

Air Fare

$618.48

Other Transportation

$129.46

Accomodations

$357.87

Meals and Incidentals

$145.15

Other

$0

Total:

$1,250.96  Tax Included