Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meeting in Toronto with Executive Director and Director, Board Secretariat and Communications

Date(s)

2/15/2011 - 2/15/2011

Destination(s)

Toronto

Air Fare

$0

Other Transportation

$153.70

Accomodations

$0

Meals and Incidentals

$0

Other

$0

Total:

$153.70  Tax Included