Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Travel to Ottawa for Board Meeting

Date(s)

2/19/2015 - 2/20/2015

Destination(s)

Ottawa, Ontario

Air Fare

$616.50

Other Transportation

$168.64

Accomodations

$182.73

Meals and Incidentals

$134.75

Other

$110.00

Total:

$1,212.62  Tax Included