Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meeting with Executive Director

Date(s)

6/20/2014 - 6/20/2014

Destination(s)

Ottawa, Ontario

Air Fare

$0

Other Transportation

$151.32

Accomodations

$192.23

Meals and Incidentals

$93.00

Other

$93.00

Total:

$529.55  Tax Included