Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
To give a presentation at the 5th Annual conference on Drug Pricing & Reimbursement in Toronto
Date(s)
6/13/2011 - 6/15/2011
Destination(s)
Toronto
Air Fare
$571.46
Other Transportation
$171.75
Accomodations
$352.56
Meals and Incidentals
$161.70
Other
$0
Total:
$1,257.47 Tax Included