Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Executive and Board meetings

Date(s)

12/6/2011 - 12/9/2011

Destination(s)

Ottawa

Air Fare

$907.57

Other Transportation

$226.39

Accomodations

$522.06

Meals and Incidentals

$250.75

Other

$0

Total:

$1,906.77  Tax Included