Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Attend ADR Workshop

Date(s)

6/3/2012 - 6/4/2012

Destination(s)

Ottawa

Air Fare

$704.71

Other Transportation

$256.43

Accomodations

$177.41

Meals and Incidentals

$105.90

Other

$0

Total:

$1,244.45  Tax Included