Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Mary Catherine Lindberg, Chairperson
Purpose
Board Meeting
Date(s)
9/15/2010 - 9/16/2010
Destination(s)
Ottawa
Air Fare
$633.99
Other Transportation
$202.70
Accomodations
$168.37
Meals and Incidentals
$88.15
Other
$0
Total:
$1,093.21 Tax Included