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)

9/19/2011 - 9/19/2011

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$115.20

Accomodations

$0

Meals and Incidentals

$0

Other

$0

Total:

$115.20  Tax Included