Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Board Meeting in Ottawa

Date(s)

10/12/2011 - 10/14/2011

Destination(s)

Ottawa

Air Fare

$967.98

Other Transportation

$253.22

Accomodations

$354.82

Meals and Incidentals

$137.50

Other

$0

Total:

$1,713.52  Tax Included