Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Daniel Plourde, Assistant Secretary

Purpose

DSO Community Workshop

Date(s)

2/25/2013 to 2/25/2013

Destination(s)

Cornwall

Air Fare

$0

Other Transportation

$0

Accomodations

$0

Meals and Incidentals

$0

Other

$128.82

Total:

$128.82  Tax Included