Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Board Meeting in Ottawa

Date(s)

5/7/2013 - 5/9/2013

Destination(s)

Ottawa, ON

Air Fare

$646.29

Other Transportation

$209.51

Accomodations

$445.22

Meals and Incidentals

$223.60

Other

$59.00

Total:

$1,583.62  Tax Included