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)

2/2/2016 - 2/5/2016

Destination(s)

Ottawa, Ontario

Air Fare

$1,179.92

Other Transportation

$128.58

Accomodations

$463.24

Meals and Incidentals

$235.00

Other

$0

Total:

$2,006.74  Tax Included