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)

7/30/2013 - 8/22/2013

Destination(s)

Saskatoon, SK

Air Fare

$0

Other Transportation

$216.00

Accomodations

$0

Meals and Incidentals

$0

Other

$0

Total:

$216.00  Tax Included