Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meetings in Toronto and Halifax

Date(s)

10/5/2011 - 10/6/2011

Destination(s)

Toronto and Halifax

Air Fare

$439.14

Other Transportation

$311.70

Accomodations

$163.05

Meals and Incidentals

$134.80

Other

$0

Total:

$1,048.69  Tax Included