Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Dr. Robert G. Elgie, Chairperson and CEO

Purpose

Board Meeting

Date(s)

12/17/2003 - 12/19/2003

Destination(s)

Ottawa

Air Fare

$477.31

Other Transportation

$168.08

Accomodations

$295.68

Meals and Incidentals

$85.50

Other

$0

Total:

$1,026.57  Tax Included