Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To attend the 3rd of 4 sessions of the Directors Education Program in Montreal

Date(s)

9/8/2011 - 9/9/2011

Destination(s)

Montreal

Air Fare

$180.77

Other Transportation

$47.27

Accomodations

$456.33

Meals and Incidentals

$148.90

Other

$0

Total:

$833.27  Tax Included