Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Meeting in Toronto with Executive Director and Director, Board Secretariat and Communications
Date(s)
11/18/2010 - 11/18/2010
Destination(s)
Toronto
Air Fare
$0
Other Transportation
$94.50
Accomodations
$0
Meals and Incidentals
$13.90
Other
$0
Total:
$108.40 Tax Included