Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Meeting in Toronto with Board Counsel and Director, Board Secretariat and Communications
Date(s)
6/15/2010 - 6/15/2010
Destination(s)
Toronto
Air Fare
$0
Other Transportation
$18.00
Accomodations
$0
Meals and Incidentals
$0
Other
$0
Total:
$18.00 Tax Included