Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Board Meeting

Date(s)

9/15/2010 - 9/16/2010

Destination(s)

Ottawa

Air Fare

$633.99

Other Transportation

$202.70

Accomodations

$168.37

Meals and Incidentals

$88.15

Other

$0

Total:

$1,093.21  Tax Included