Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Michelle Boudreau, Executive Director

Purpose

To attend 1st of 4 session of the Directors Education Program in Montreal

Date(s)

3/31/2011 - 4/3/2011

Destination(s)

Montreal

Air Fare

$0

Other Transportation

$221.20

Accomodations

$431.56

Meals and Incidentals

$192.00

Other

$0

Total:

$844.76  Tax Included