Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Barbara Ouellet, Executive Director

Purpose

To attend the Toronto Outreach Session

Date(s)

10/28/2009 - 10/29/2009

Destination(s)

Toronto

Air Fare

$488.61

Other Transportation

$38.52

Accomodations

$168.37

Meals and Incidentals

$87.40

Other

$0

Total:

$782.90  Tax Included