Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Attend Board meeting - Ottawa, Ontario

Date(s)

9/22/2015 - 9/23/2015

Destination(s)

Ottawa, Ontario

Air Fare

$555.62

Other Transportation

$139.80

Accomodations

$185.06

Meals and Incidentals

$152.80

Other

$65.00

Total:

$1,098.28  Tax Included