Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meeting with Executive Director

Date(s)

6/18/2010 - 6/18/2010

Destination(s)

Ottawa

Air Fare

$589.10

Other Transportation

$98.98

Accomodations

$0

Meals and Incidentals

$0

Other

$0

Total:

$688.08  Tax Included