Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Douglas Clark, Executive Director

Purpose

Travel to Toronto for Board Meeting - Toronto, Ontario

Date(s)

5/14/2015 - 5/15/2015

Destination(s)

Toronto, Ontario

Air Fare

$466.18

Other Transportation

$84.50

Accomodations

$230.84

Meals and Incidentals

$93.40

Other

$0

Total:

$874.92  Tax Included