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 Pharmaceutical Pricing & Reimbursement conference in Toronto

Date(s)

12/2/2010 - 12/5/2010

Destination(s)

Toronto

Air Fare

$262.79

Other Transportation

$267.70

Accomodations

$146.90

Meals and Incidentals

$169.50

Other

$0

Total:

$846.89  Tax Included