Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - December 2, 2014 to March 1, 2015

Date(s) Purpose Total Cost
2/19/2015 to 2/20/2015 Travel to Ottawa for Board Meeting $1,212.62
Total: $1,212.62

Hospitality Expenses - December 2, 2014 to March 1, 2015

Date(s) Purpose Total Cost
12/18/2014 Christmas reception with Board Members and Staff. $331.38
2/20/2015 Lunch - Board Meeting $27.13
Total: $358.51



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