Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Barbara Ouellet, Executive Director

Purpose

To give a presentation at the Board of Janssen-Ortho Inc.

Date(s)

4/4/2007 - 4/4/2007

Destination(s)

Toronto

Air Fare

$552.89

Other Transportation

$164.20

Accomodations

$0

Meals and Incidentals

$0

Other

$0

Total:

$717.09  Tax Included