Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - June 2, 2010 to September 1, 2010

Date(s) Purpose Total Cost
6/15/2010 to 6/15/2010 Meeting in Toronto with Board Counsel and Director, Board Secretariat and Communications $18.00
6/18/2010 to 6/18/2010 Meeting with Executive Director $688.08
Total: $706.08

Hospitality Expenses - June 2, 2010 to September 1, 2010

There are no hospitality expenses for this period.




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