Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - June 2, 2012 to September 1, 2012

Date(s)	Purpose	Total Cost
6/3/2012 to 6/4/2012	Attend ADR Workshop	$1,244.45
6/19/2012 to 6/20/2012	Executive Committee Meeting	$1,156.23
	Total:	$2,400.68

Hospitality Expenses - June 2, 2012 to September 1, 2012

Date(s)	Purpose	Total Cost
6/13/2012	Lunch in honour of National Public Service Week	$858.29
6/20/2012	Executive Committee Meeting - working lunch	$69.34
	Total:	$927.63