Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - September 2, 2011 to December 1, 2011

Date(s)	Purpose	Total Cost
9/19/2011 to 9/19/2011	Travel from Davidson to Saskatoon for Board operations	$115.20
9/20/2011 to 9/22/2011	Presentation at the Canadian Association for Healthcare Reimbursement CAHR conference in Ottawa	$1,885.47
10/2/2011 to 10/3/2011	Meeting representatives of Manitoba in Winnipeg	$887.26
10/5/2011 to 10/6/2011	Meetings in Toronto and Halifax	$1,048.69
10/12/2011 to 10/14/2011	Board Meeting in Ottawa	$1,713.52
10/19/2011 to 10/20/2011	Meeting with Audit Committee of the office of the Controller General in Ottawa	$306.82
10/27/2011 to 11/2/2011	To attend a Conference at the Canadian Health Policy in Banff & Meeting with representatives of Alberta Health in Calgary	$2,245.68
11/4/2011 to 11/4/2011	To give a Presentation at the 7th Annual Health Insurance Strategic Forum Cambridge in Ontario	$151.62
	Total:	$8,354.26

Hospitality Expenses - September 2, 2011 to December 1, 2011

Date(s)	Purpose	Total Cost
10/13/2011	Planning Session Working Lunch	$100.34
	Total:	$100.34