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)

11/27/2006 - 11/28/2006

Destination(s)

Halifax

Air Fare

$1,655.16

Other Transportation

$162.58

Accomodations

$138.37

Meals and Incidentals

$69.35

Other

$0

Total:

$2,025.46  Tax Included