Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Travel from Davidson to Saskatoon for Board operations.

Date(s)

7/6/2011 - 7/27/2011

Destination(s)

Saskatoon

Air Fare

$0

Other Transportation

$691.20

Accomodations

$0

Meals and Incidentals

$0

Other

$0

Total:

$691.20  Tax Included