Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Executive and Board meetings

Date(s)

2/15/2012 - 2/16/2012

Destination(s)

Toronto

Air Fare

$331.87

Other Transportation

$256.59

Accomodations

$168.37

Meals and Incidentals

$104.85

Other

$0

Total:

$861.68  Tax Included