Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Board Meeting

Date(s)

12/11/2012 - 12/14/2012

Destination(s)

Ottawa, ON

Air Fare

$167.68

Other Transportation

$213.47

Accomodations

$532.23

Meals and Incidentals

$144.10

Other

$153.20

Total:

$1,210.68  Tax Included