Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meeting in Ottawa with Executive Director and Director, Board Secretariat and Communications.

Date(s)

6/23/2011 - 6/24/2011

Destination(s)

Ottawa

Air Fare

$583.27

Other Transportation

$178.50

Accomodations

$177.41

Meals and Incidentals

$103.65

Other

$0

Total:

$1,042.83  Tax Included