Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Board Meeting
Date(s)
5/14/2012 - 5/15/2012
Destination(s)
Ottawa
Air Fare
$710.02
Other Transportation
$138.70
Accomodations
$177.41
Meals and Incidentals
$146.75
Other
$0
Total:
$1,172.88 Tax Included