Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Michelle Boudreau, Executive Director
Purpose
7th annual forum on drug pricing and reimbursement conference
Date(s)
6/4/2013 - 6/6/2013
Destination(s)
Toronto, ON
Air Fare
$100.41
Other Transportation
$101.04
Accomodations
$323.19
Meals and Incidentals
$133.75
Other
$0
Total:
$658.39 Tax Included