Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Douglas Clark, Executive Director

Purpose

Attending the Pharmaceutical Management Steering Committee Meeting

Date(s)

12/4/2018 - 3/14/2019

Destination(s)

Toronto, Ontario

Air Fare

$647.21

Other Transportation

$111.08

Accomodations

$233.86

Meals and Incidentals

$134.60

Other

$24.86

Total:

$1,151.61  Tax Included