Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - June 2, 2013 to September 1, 2013

Date(s) Purpose Total Cost
7/30/2013 to 8/22/2013 Travel from Davidson to Saskatoon for Board operations $216.00
Total: $216.00

Hospitality Expenses - June 2, 2013 to September 1, 2013

Date(s) Purpose Total Cost
6/13/2013 Lunch in honour of National Public Service Week $194.75
Total: $194.75



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