Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Board Meeting

Date(s)

3/3/2011 - 3/4/2011

Destination(s)

Ottawa

Air Fare

$878.83

Other Transportation

$126.93

Accomodations

$174.02

Meals and Incidentals

$127.80

Other

$0

Total:

$1,307.58  Tax Included