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)

9/17/2014 - 9/18/2014

Destination(s)

Ottawa, Ontario

Air Fare

$805.61

Other Transportation

$173.64

Accomodations

$284.05

Meals and Incidentals

$119.00

Other

$35.49

Total:

$1,417.79  Tax Included