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)

11/12/2015 - 11/12/2015

Destination(s)

Ottawa, Ontario

Air Fare

$501.83

Other Transportation

$171.12

Accomodations

$0

Meals and Incidentals

$60.95

Other

$65.00

Total:

$798.90  Tax Included