Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Board Meeting

Date(s)

5/11/2011 - 5/13/2011

Destination(s)

Toronto

Air Fare

$606.44

Other Transportation

$179.00

Accomodations

$348.04

Meals and Incidentals

$215.70

Other

$0

Total:

$1,349.18  Tax Included