Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - March 2, 2014 to June 1, 2014

Date(s) Purpose Total Cost
4/22/2014 to 4/25/2014 Travel from Niagara Falls to Ottawa for Board Meeting and Cochrane Symposium $1,646.86
Total: $1,646.86

Hospitality Expenses - March 2, 2014 to June 1, 2014

Date(s) Purpose Total Cost
4/22/2014 Lunch – Board Planning meeting $38.80
Total: $38.80



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