Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Board Meeting
Date(s)
12/11/2012 - 12/14/2012
Destination(s)
Ottawa, ON
Air Fare
$167.68
Other Transportation
$213.47
Accomodations
$532.23
Meals and Incidentals
$144.10
Other
$153.20
Total:
$1,210.68 Tax Included