Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Brian Berry, Assistant Secretary

Purpose

Exploratary conference site visit

Date(s)

7/21/2014 to 7/22/2014

Destination(s)

Quebec

Air Fare

$0

Other Transportation

$111.03

Accomodations

$171.72

Meals and Incidentals

$165.95

Other

$0

Total:

$448.70  Tax Included