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)

11/7/2006 - 11/8/2006

Destination(s)

Montreal

Air Fare

$258.10

Other Transportation

$13.00

Accomodations

$163.14

Meals and Incidentals

$68.20

Other

$0

Total:

$508.26  Tax Included