Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To attend the 4th of 4 sessions of the Directors Education Program in Montreal

Date(s)

11/17/2011 - 11/20/2011

Destination(s)

Montreal

Air Fare

$246.03

Other Transportation

$41.88

Accomodations

$477.57

Meals and Incidentals

$195.85

Other

$0

Total:

$961.33  Tax Included