Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meeting with Audit Committee of the office of the Controller General in Ottawa

Date(s)

10/19/2011 - 10/20/2011

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$119.20

Accomodations

$123.17

Meals and Incidentals

$64.45

Other

$0

Total:

$306.82  Tax Included