Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mary Catherine Lindberg, Chairperson

Purpose

Executive committee meeting

Date(s)

11/6/2013 - 11/7/2013

Destination(s)

Ottawa, ON

Air Fare

$786.73

Other Transportation

$202.00

Accomodations

$229.29

Meals and Incidentals

$149.45

Other

$56.00

Total:

$1,423.47  Tax Included