Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Daniel Plourde, Assistant Secretary

Purpose

Executive retreat, 2011

Date(s)

4/19/2011 to 4/20/2011

Destination(s)

Val-David

Air Fare

$0

Other Transportation

$216.45

Accomodations

$208.81

Meals and Incidentals

$48.75

Other

$9.00

Total:

$483.01  Tax Included