Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Douglas Clark, Executive Director

Purpose

Attend Greenshield Board Meeting - Toronto

Date(s)

11/24/2014 - 11/25/2014

Destination(s)

Toronto, Ontario

Air Fare

$453.69

Other Transportation

$165.00

Accomodations

$207.62

Meals and Incidentals

$83.05

Other

$0

Total:

$909.36  Tax Included