Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Barbara Ouellet, Executive Director

Purpose

To give a presentation at the Drug Pricing & Reimbursement conference

Date(s)

6/14/2010 - 6/16/2010

Destination(s)

Toronto

Air Fare

$542.25

Other Transportation

$92.71

Accomodations

$350.30

Meals and Incidentals

$159.00

Other

$0

Total:

$1,144.26  Tax Included