Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meeting representatives of Manitoba in Winnipeg

Date(s)

10/2/2011 - 10/3/2011

Destination(s)

Winnipeg

Air Fare

$394.34

Other Transportation

$246.20

Accomodations

$141.87

Meals and Incidentals

$104.85

Other

$0

Total:

$887.26  Tax Included