Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - June 2, 2011 to September 1, 2011

Date(s)	Purpose	Total Cost
6/23/2011 to 6/24/2011	Meeting in Ottawa with Executive Director and Director, Board Secretariat and Communications.	$1,042.83
7/6/2011 to 7/27/2011	Travel from Davidson to Saskatoon for Board operations.	$691.20
8/2/2011 to 8/19/2011	Travel from Davidson to Saskatoon for Board operations.	$345.60
	Total:	$2,079.63

Hospitality Expenses - June 2, 2011 to September 1, 2011

There are no hospitality expenses for this period.