Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Meeting with GlaxoSmithKline Delegates

Date(s)

2/12/2013 - 2/13/2013

Destination(s)

Toronto, ON

Air Fare

$651.61

Other Transportation

$66.67

Accomodations

$186.45

Meals and Incidentals

$132.70

Other

$38.00

Total:

$1,075.43  Tax Included