Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Barbara Ouellet, Executive Director

Purpose

Consultations on the Board's Excessive Price Guidelines

Date(s)

11/1/2006 - 11/3/2006

Destination(s)

Edmonton

Air Fare

$2,803.11

Other Transportation

$170.02

Accomodations

$264.42

Meals and Incidentals

$131.60

Other

$0

Total:

$3,369.15  Tax Included