Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Douglas Clark, Executive Director

Purpose

Attend the PPRI network meeting - Stockholm, Sweden

Date(s)

4/25/2017 - 5/1/2017

Destination(s)

Stockholm, Sweden

Air Fare

$2,258.26

Other Transportation

$514.15

Accomodations

$1,320.13

Meals and Incidentals

$921.17

Other

$88.14

Total:

$5,101.85  Tax Included