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)
2/15/2011 - 2/15/2011
Destination(s)
Toronto
Air Fare
$0
Other Transportation
$153.70
Accomodations
$0
Meals and Incidentals
$0
Other
$0
Total:
$153.70 Tax Included