Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Meeting with new Executive Director

Date(s)

10/27/2013 - 10/28/2013

Destination(s)

Ottawa, ON

Air Fare

$699.62

Other Transportation

$195.07

Accomodations

$182.73

Meals and Incidentals

$107.45

Other

$56.00

Total:

$1,240.87  Tax Included