Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

7th annual forum on drug pricing and reimbursement conference

Date(s)

6/4/2013 - 6/6/2013

Destination(s)

Toronto, ON

Air Fare

$100.41

Other Transportation

$101.04

Accomodations

$323.19

Meals and Incidentals

$133.75

Other

$0

Total:

$658.39  Tax Included