Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

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

Date(s)

11/18/2010 - 11/18/2010

Destination(s)

Toronto

Air Fare

$0

Other Transportation

$94.50

Accomodations

$0

Meals and Incidentals

$13.90

Other

$0

Total:

$108.40  Tax Included