Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Board Meeting

Date(s)

9/11/2012 - 9/11/2012

Destination(s)

Toronto

Air Fare

$1,054.44

Other Transportation

$204.90

Accomodations

$619.24

Meals and Incidentals

$194.50

Other

$0

Total:

$2,073.08  Tax Included