Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To give a presentation at the Pharma CLE conference in Toronto

Date(s)

4/13/2011 - 4/13/2011

Destination(s)

Toronto

Air Fare

$525.13

Other Transportation

$14.00

Accomodations

$0

Meals and Incidentals

$15.05

Other

$0

Total:

$554.18  Tax Included

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