Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - September 2, 2014 to December 1, 2014

Date(s) Purpose Total Cost
9/17/2014 to 9/18/2014 Travel to Ottawa for Board Meeting $1,417.79
Total: $1,417.79

Hospitality Expenses - September 2, 2014 to December 1, 2014

Date(s) Purpose Total Cost
9/18/2014 Lunch - Board Meeting $38.55
9/18/2014 Breakfast - Board Meeting $30.42
Total: $68.97



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