Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To participate in Outreach Sessions in Montreal and Toronto

Date(s)

3/1/2011 - 3/3/2011

Destination(s)

Montreal and Toronto

Air Fare

$853.99

Other Transportation

$55.00

Accomodations

$0

Meals and Incidentals

$172.90

Other

$0

Total:

$1,081.89  Tax Included