Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To attend Canadian Generic and Pharmaceutical Association (CGPA) meeting in Toronto

Date(s)

3/1/2012 - 3/2/2012

Destination(s)

Toronto

Air Fare

$410.48

Other Transportation

$71.54

Accomodations

$236.17

Meals and Incidentals

$130.55

Other

$0

Total:

$848.74  Tax Included