Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Executive Committee Meeting

Date(s)

6/19/2012 - 6/20/2012

Destination(s)

Ottawa

Air Fare

$704.71

Other Transportation

$189.67

Accomodations

$129.95

Meals and Incidentals

$131.90

Other

$0

Total:

$1,156.23  Tax Included