Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Executive and Board meetings
Date(s)
2/15/2012 - 2/16/2012
Destination(s)
Toronto
Air Fare
$331.87
Other Transportation
$256.59
Accomodations
$168.37
Meals and Incidentals
$104.85
Other
$0
Total:
$861.68 Tax Included