Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Attend the Canadian Institute's 6th Annual Forum on Drug Pricing & Reimbursement

Date(s)

6/10/2012 - 6/12/2012

Destination(s)

Toronto

Air Fare

$647.59

Other Transportation

$102.00

Accomodations

$314.14

Meals and Incidentals

$164.80

Other

$0

Total:

$1,228.53  Tax Included