Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Executive Committee Meeting

Date(s)

2/3/2013 - 2/5/2013

Destination(s)

Ottawa, ON

Air Fare

$704.47

Other Transportation

$207.00

Accomodations

$354.82

Meals and Incidentals

$128.60

Other

$107.90

Total:

$1,502.79  Tax Included