Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meeting in Toronto with Board Counsel and Director, Board Secretariat and Communications

Date(s)

6/15/2010 - 6/15/2010

Destination(s)

Toronto

Air Fare

$0

Other Transportation

$18.00

Accomodations

$0

Meals and Incidentals

$0

Other

$0

Total:

$18.00  Tax Included