Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

Executive Board Meeting

Date(s)

11/19/2012 - 11/21/2012

Destination(s)

Toronto

Air Fare

$584.28

Other Transportation

$90.00

Accomodations

$123.17

Meals and Incidentals

$147.70

Other

$0

Total:

$945.15  Tax Included