Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Board Meeting

Date(s)

5/14/2012 - 5/15/2012

Destination(s)

Ottawa

Air Fare

$710.02

Other Transportation

$138.70

Accomodations

$177.41

Meals and Incidentals

$146.75

Other

$0

Total:

$1,172.88  Tax Included