Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Provincial Territorial Tour to meet with Various Officials

Date(s)

10/2/2011 - 10/6/2011

Destination(s)

Winnipeg, Toronto and Halifax

Air Fare

$1,268.04

Other Transportation

$192.95

Accomodations

$671.66

Meals and Incidentals

$368.50

Other

$0

Total:

$2,501.15  Tax Included