Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Barbara Ouellet, Executive Director
Purpose
To give a presentation at the Board of Janssen-Ortho Inc.
Date(s)
4/4/2007 - 4/4/2007
Destination(s)
Toronto
Air Fare
$552.89
Other Transportation
$164.20
Accomodations
$0
Meals and Incidentals
$0
Other
$0
Total:
$717.09 Tax Included