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