Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Meeting with Chairperson in Toronto

Date(s)

2/15/2011 - 2/15/2011

Destination(s)

Toronto

Air Fare

$668.45

Other Transportation

$40.00

Accomodations

$0

Meals and Incidentals

$14.80

Other

$0

Total:

$723.25  Tax Included