Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Provincial Tour To Meet with Various Officials

Date(s)

10/29/2011 - 11/2/2011

Destination(s)

Vancouver, Edmonton and Victoria

Air Fare

$1,971.34

Other Transportation

$160.95

Accomodations

$362.85

Meals and Incidentals

$407.80

Other

$0

Total:

$2,902.94  Tax Included