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)

5/5/2011 - 5/5/2011

Destination(s)

Toronto

Air Fare

$0

Other Transportation

$161.00

Accomodations

$0

Meals and Incidentals

$29.20

Other

$0

Total:

$190.20  Tax Included