Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - June 2, 2014 to September 1, 2014

Date(s)	Purpose	Total Cost
6/20/2014 to 6/20/2014	Meeting with Executive Director	$529.55
	Total:	$529.55

Hospitality Expenses - June 2, 2014 to September 1, 2014

Date(s)	Purpose	Total Cost
6/18/2014	Lunch - National Public Service Week	$858.29
	Total:	$858.29