Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To give a presentation at the Canadian Healthcare Licensing Association in Mont-Tremblant

Date(s)

2/9/2011 - 2/11/2011

Destination(s)

Mont-Tremblant

Air Fare

$0

Other Transportation

$240.85

Accomodations

$0

Meals and Incidentals

$65.80

Other

$0

Total:

$306.65  Tax Included