Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Financial Literacy Program – Training

Date(s)

10/27/2012 - 10/31/2012

Destination(s)

Toronto

Air Fare

$474.69

Other Transportation

$62.00

Accomodations

$505.11

Meals and Incidentals

$283.60

Other

$20.72

Total:

$1,346.12  Tax Included