Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Executive Retreat 2012

Date(s)

5/9/2012 to 5/11/2012

Destination(s)

Val-David, QC

Air Fare

$0

Other Transportation

$105.28

Accomodations

$386.46

Meals and Incidentals

$51.90

Other

$0

Total:

$543.64  Tax Included